Billed Entity:
144662
FRN:
1839370
Funding Year:
2009
470#:
435750000610798
471#:
673790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,016.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$59,016.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,785.97
$5,785.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,431.64
$69,431.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,431.64
$69,431.64
Discount Percent:
85
85
Requested Amount:
$59,016.89
$59,016.89