Billed Entity:
139947
FRN:
1864743
Funding Year:
2009
470#:
974010000678855
471#:
646728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,392.45
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,392.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$3,311.44
$3,311.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,737.28
$39,737.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,737.28
$39,737.28
Discount Percent:
79
79
Requested Amount:
$31,392.45
$31,392.45