Billed Entity:
140821
FRN:
1837286
Funding Year:
2009
470#:
195240000706159
471#:
672754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,447.27
Last Date of Service:
 
Disbursed Amount:
$26,447.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,592.87
$2,592.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,114.44
$31,114.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,114.44
$31,114.44
Discount Percent:
85
85
Requested Amount:
$26,447.27
$26,447.27