Billed Entity:
137566
FRN:
1817961
Funding Year:
2009
470#:
283710000702311
471#:
665916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,107.73
Last Date of Service:
 
Disbursed Amount:
$11,107.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,250.87
$1,250.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,010.44
$15,010.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,010.44
$15,010.44
Discount Percent:
74
74
Requested Amount:
$11,107.73
$11,107.73