Billed Entity:
144558
FRN:
1809957
Funding Year:
2009
470#:
267290000544188
471#:
656771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,758.14
Last Date of Service:
2012-01-29
Disbursed Amount:
$52,758.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,978.59
$6,978.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,743.08
$83,743.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,743.08
$83,743.08
Discount Percent:
63
63
Requested Amount:
$52,758.14
$52,758.14