Billed Entity:
120295
FRN:
1854674
Funding Year:
2009
470#:
539930000695050
471#:
662602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,090.80
Last Date of Service:
 
Disbursed Amount:
$7,090.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,555.00
$1,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,660.00
$18,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,660.00
$18,660.00
Discount Percent:
38
38
Requested Amount:
$7,090.80
$7,090.80