Billed Entity:
126150
FRN:
1804273
Funding Year:
2009
470#:
204600000544455
471#:
660182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,326.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,326.92
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,984.78
$7,984.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,817.36
$95,817.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,817.36
$95,817.36
Discount Percent:
40
40
Requested Amount:
$38,326.94
$38,326.94