Billed Entity:
106478
FRN:
1822148
Funding Year:
2009
470#:
986440000612870
471#:
667464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,677.85
Last Date of Service:
2012-02-08
Disbursed Amount:
$41,677.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,859.06
$3,859.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,308.72
$46,308.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,308.72
$46,308.72
Discount Percent:
90
90
Requested Amount:
$41,677.85
$41,677.85