Billed Entity:
138645
FRN:
1805555
Funding Year:
2009
470#:
196470000593130
471#:
660697
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:
$49,507.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$49,507.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,614.78
$4,614.78
Ineligible Monthly Cost:
$30.77
$30.77
Months of Service:
12
12
Annual Recurring Charges:
$55,008.12
$55,008.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,008.12
$55,008.12
Discount Percent:
90
90
Requested Amount:
$49,507.31
$49,507.31