Billed Entity:
122724
FRN:
1854501
Funding Year:
2009
470#:
855580000721031
471#:
663900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,812.42
Last Date of Service:
 
Disbursed Amount:
$8,812.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,835.92
$1,835.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,031.04
$22,031.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,031.04
$22,031.04
Discount Percent:
40
40
Requested Amount:
$8,812.42
$8,812.42