Billed Entity:
139868
FRN:
1785573
Funding Year:
2009
470#:
940790000699417
471#:
649397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,040.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$59,040.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,150.00
$6,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,800.00
$73,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,800.00
$73,800.00
Discount Percent:
80
80
Requested Amount:
$59,040.00
$59,040.00