Billed Entity:
127534
FRN:
1862723
Funding Year:
2009
470#:
116010000721182
471#:
681490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,297.47
Last Date of Service:
 
Disbursed Amount:
$18,297.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,694.21
$1,694.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,330.52
$20,330.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,330.52
$20,330.52
Discount Percent:
90
90
Requested Amount:
$18,297.47
$18,297.47