Billed Entity:
132865
FRN:
1819997
Funding Year:
2009
470#:
134740000691119
471#:
658393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,602.26
Last Date of Service:
 
Disbursed Amount:
$18,602.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,875.47
$3,875.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,505.64
$46,505.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,505.64
$46,505.64
Discount Percent:
40
40
Requested Amount:
$18,602.26
$18,602.26