Billed Entity:
144699
FRN:
1848226
Funding Year:
2009
470#:
750260000588062
471#:
658138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,704.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$51,704.92
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,385.93
$5,385.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,631.16
$64,631.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,631.16
$64,631.16
Discount Percent:
80
80
Requested Amount:
$51,704.93
$51,704.93