Billed Entity:
139265
FRN:
1820757
Funding Year:
2009
470#:
197150000570247
471#:
666899
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:
$42,715.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$42,606.08
Payment Mode:
SPI
Remaining:
$109.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,955.15
$3,955.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,461.80
$47,461.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,461.80
$47,461.80
Discount Percent:
90
90
Requested Amount:
$42,715.62
$42,715.62