Billed Entity:
141536
FRN:
1828526
Funding Year:
2009
470#:
206200000694927
471#:
648423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,799.15
Last Date of Service:
 
Disbursed Amount:
$10,799.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,216.12
$1,216.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,593.44
$14,593.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,593.44
$14,593.44
Discount Percent:
74
74
Requested Amount:
$10,799.15
$10,799.15