Billed Entity:
123200
FRN:
1790323
Funding Year:
2009
470#:
312690000676634
471#:
653201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,310.91
Last Date of Service:
 
Disbursed Amount:
$13,310.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,919.06
$2,919.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,028.72
$35,028.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,028.72
$35,028.72
Discount Percent:
38
38
Requested Amount:
$13,310.91
$13,310.91