Billed Entity:
135599
FRN:
1814252
Funding Year:
2009
470#:
200870000599854
471#:
664535
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:
$19,593.73
Last Date of Service:
2010-02-06
Disbursed Amount:
$19,593.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,123.04
$6,123.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$42,861.28
$42,861.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,984.32
$48,984.32
Discount Percent:
40
40
Requested Amount:
$19,593.73
$19,593.73