Billed Entity:
144119
FRN:
1833759
Funding Year:
2009
470#:
565850000641944
471#:
657795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,177.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$45,177.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,295.00
$7,295.00
Ineligible Monthly Cost:
$55.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$86,880.00
$86,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,880.00
$86,880.00
Discount Percent:
52
52
Requested Amount:
$45,177.60
$45,177.60