Billed Entity:
143712
FRN:
1817034
Funding Year:
2009
470#:
785570000696915
471#:
660799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84,678.79
Last Date of Service:
 
Disbursed Amount:
$84,678.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,535.90
$9,535.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,430.80
$114,430.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,430.80
$114,430.80
Discount Percent:
74
74
Requested Amount:
$84,678.79
$84,678.79