Billed Entity:
16020848
FRN:
1846247
Funding Year:
2009
470#:
195550000670573
471#:
676128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,810.46
Last Date of Service:
2012-02-04
Disbursed Amount:
$43,810.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,563.59
$4,563.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,763.08
$54,763.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,763.08
$54,763.08
Discount Percent:
80
80
Requested Amount:
$43,810.46
$43,810.46