Billed Entity:
131644
FRN:
1803911
Funding Year:
2009
470#:
657080000611379
471#:
659552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,705.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,705.59
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,552.00
$3,552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,624.00
$42,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,624.00
$42,624.00
Discount Percent:
65
65
Requested Amount:
$27,705.60
$27,705.60