Billed Entity:
138695
FRN:
1805528
Funding Year:
2009
470#:
196470000593130
471#:
660759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,662.69
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,662.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,593.81
$4,593.81
Ineligible Monthly Cost:
$21.67
$21.67
Months of Service:
12
12
Annual Recurring Charges:
$54,865.68
$54,865.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,865.68
$54,865.68
Discount Percent:
65
65
Requested Amount:
$35,662.69
$35,662.69