Billed Entity:
127377
FRN:
1813793
Funding Year:
2009
470#:
128000000694043
471#:
664325
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:
$51,672.96
Last Date of Service:
 
Disbursed Amount:
$51,672.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,898.74
$5,898.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,784.88
$70,784.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,784.88
$70,784.88
Discount Percent:
73
73
Requested Amount:
$51,672.96
$51,672.96