Billed Entity:
140067
FRN:
1795033
Funding Year:
2009
470#:
798750000678554
471#:
649649
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:
$17,523.74
Last Date of Service:
 
Disbursed Amount:
$17,483.74
Payment Mode:
SPI
Remaining:
$40.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,825.39
$1,825.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,904.68
$21,904.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,904.68
$21,904.68
Discount Percent:
80
80
Requested Amount:
$17,523.74
$17,523.74