Billed Entity:
143761
FRN:
1823771
Funding Year:
2009
470#:
449910000698751
471#:
659545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,400.89
Last Date of Service:
 
Disbursed Amount:
$46,400.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,992.42
$8,992.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,909.04
$107,909.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,909.04
$107,909.04
Discount Percent:
43
43
Requested Amount:
$46,400.89
$46,400.89