Billed Entity:
140219
FRN:
1873560
Funding Year:
2009
470#:
768150000587579
471#:
685119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,288.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$37,288.92
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,571.74
$3,571.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,860.88
$42,860.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,860.88
$42,860.88
Discount Percent:
87
87
Requested Amount:
$37,288.97
$37,288.97