Billed Entity:
133083
FRN:
1838332
Funding Year:
2009
470#:
190030000711495
471#:
668019
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:
$12,193.86
Last Date of Service:
 
Disbursed Amount:
$12,057.12
Payment Mode:
SPI
Remaining:
$136.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,034.56
$2,034.56
Ineligible Monthly Cost:
$2.25
$2.25
Months of Service:
12
12
Annual Recurring Charges:
$24,387.72
$24,387.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,387.72
$24,387.72
Discount Percent:
50
50
Requested Amount:
$12,193.86
$12,193.86