Billed Entity:
144338
FRN:
1859722
Funding Year:
2009
470#:
317560000596318
471#:
645349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,250.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,250.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,861.75
$4,861.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,341.00
$58,341.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,341.00
$58,341.00
Discount Percent:
57
57
Requested Amount:
$33,254.37
$33,254.37