Billed Entity:
143582
FRN:
1827893
Funding Year:
2009
470#:
631520000592091
471#:
658620
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:
$36,602.64
Last Date of Service:
2012-02-12
Disbursed Amount:
$36,602.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,506.00
$3,506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,072.00
$42,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,072.00
$42,072.00
Discount Percent:
87
87
Requested Amount:
$36,602.64
$36,602.64