Billed Entity:
127351
FRN:
1854598
Funding Year:
2009
470#:
140930000694553
471#:
676371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,831.36
Last Date of Service:
 
Disbursed Amount:
$13,831.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,496.90
$1,496.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,962.80
$17,962.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,962.80
$17,962.80
Discount Percent:
77
77
Requested Amount:
$13,831.36
$13,831.36