Billed Entity:
143624
FRN:
1863272
Funding Year:
2009
470#:
998870000718658
471#:
681746
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:
$23,551.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,551.09
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,453.24
$2,453.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,438.88
$29,438.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,438.88
$29,438.88
Discount Percent:
80
80
Requested Amount:
$23,551.10
$23,551.10