Billed Entity:
139904
FRN:
1825150
Funding Year:
2009
470#:
846600000692055
471#:
668665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,485.52
Last Date of Service:
 
Disbursed Amount:
$21,485.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,058.00
$2,058.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,696.00
$24,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,696.00
$24,696.00
Discount Percent:
87
87
Requested Amount:
$21,485.52
$21,485.52