Billed Entity:
125518
FRN:
1803004
Funding Year:
2009
470#:
530480000703764
471#:
659370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,819.01
Last Date of Service:
 
Disbursed Amount:
$9,819.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,203.31
$1,203.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,439.72
$14,439.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,439.72
$14,439.72
Discount Percent:
68
68
Requested Amount:
$9,819.01
$9,819.01