Billed Entity:
135528
FRN:
1862951
Funding Year:
2009
470#:
947380000640647
471#:
681641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,284.24
Last Date of Service:
2013-02-05
Disbursed Amount:
$19,284.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,017.55
$4,017.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,210.60
$48,210.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,210.60
$48,210.60
Discount Percent:
40
40
Requested Amount:
$19,284.24
$19,284.24