Billed Entity:
144577
FRN:
1871301
Funding Year:
2009
470#:
906480000715947
471#:
676899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,712.40
Last Date of Service:
2014-02-05
Disbursed Amount:
$40,712.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,890.00
$7,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,680.00
$94,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,680.00
$94,680.00
Discount Percent:
43
43
Requested Amount:
$40,712.40
$40,712.40