Billed Entity:
140444
FRN:
1837624
Funding Year:
2009
470#:
316920000693111
471#:
658496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,154.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,154.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,556.44
$3,556.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,677.28
$42,677.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,677.28
$42,677.28
Discount Percent:
73
73
Requested Amount:
$31,154.41
$31,154.41