Billed Entity:
126461
FRN:
1809880
Funding Year:
2009
470#:
160190000709410
471#:
662491
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:
$37,257.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$37,257.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,928.27
$4,928.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,139.24
$59,139.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,139.24
$59,139.24
Discount Percent:
63
63
Requested Amount:
$37,257.72
$37,257.72