Billed Entity:
144004
FRN:
1835221
Funding Year:
2009
470#:
139570000653863
471#:
672259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,085.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$45,085.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,607.69
$5,607.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,292.28
$67,292.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,292.28
$67,292.28
Discount Percent:
65
67
Requested Amount:
$43,739.98
$45,085.83