Billed Entity:
144588
FRN:
1848431
Funding Year:
2009
470#:
838810000698146
471#:
676941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$57,762.34
Last Date of Service:
 
Disbursed Amount:
$57,762.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,751.87
$8,751.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,022.44
$105,022.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,022.44
$105,022.44
Discount Percent:
55
55
Requested Amount:
$57,762.34
$57,762.34