Billed Entity:
16045575
FRN:
1901796
Funding Year:
2009
470#:
352900000650072
471#:
693108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,779.49
Last Date of Service:
2013-02-28
Disbursed Amount:
$20,779.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,164.53
$2,164.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,974.36
$25,974.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,974.36
$25,974.36
Discount Percent:
80
80
Requested Amount:
$20,779.49
$20,779.49