Billed Entity:
139786
FRN:
1785690
Funding Year:
2009
470#:
324770000685487
471#:
650196
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:
$28,538.94
Last Date of Service:
 
Disbursed Amount:
$28,538.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,549.62
$3,549.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,595.44
$42,595.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,595.44
$42,595.44
Discount Percent:
67
67
Requested Amount:
$28,538.94
$28,538.94