Billed Entity:
144029
FRN:
1893875
Funding Year:
2009
470#:
283680000713010
471#:
690976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,579.20
Last Date of Service:
2012-02-10
Disbursed Amount:
$31,579.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,096.00
$3,096.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,152.00
$37,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,152.00
$37,152.00
Discount Percent:
85
85
Requested Amount:
$31,579.20
$31,579.20