Billed Entity:
135551
FRN:
1850205
Funding Year:
2009
470#:
163560000703189
471#:
677306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,460.00
Last Date of Service:
 
Disbursed Amount:
$40,459.95
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,130.06
$5,130.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,560.72
$61,560.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,560.72
$61,560.72
Discount Percent:
70
70
Requested Amount:
$43,092.50
$43,092.50