Billed Entity:
144273
FRN:
1858638
Funding Year:
2009
470#:
419830000545993
471#:
667509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,313.60
Last Date of Service:
2010-12-06
Disbursed Amount:
$15,313.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,112.52
$3,112.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,350.24
$37,350.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,350.24
$37,350.24
Discount Percent:
41
41
Requested Amount:
$15,313.60
$15,313.60