Billed Entity:
123472
FRN:
1818321
Funding Year:
2009
470#:
595800000699169
471#:
648348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,214.90
Last Date of Service:
 
Disbursed Amount:
$28,214.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,898.42
$4,898.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,781.04
$58,781.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,781.04
$58,781.04
Discount Percent:
48
48
Requested Amount:
$28,214.90
$28,214.90