Billed Entity:
144545
FRN:
1866920
Funding Year:
2009
470#:
429650000651807
471#:
683010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,858.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,858.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,244.33
$7,244.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,931.96
$86,931.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,931.96
$86,931.96
Discount Percent:
47
47
Requested Amount:
$40,858.02
$40,858.02