Billed Entity:
144248
FRN:
1853181
Funding Year:
2009
470#:
474670000718121
471#:
678658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,922.54
Last Date of Service:
 
Disbursed Amount:
$28,922.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,017.02
$4,017.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,204.24
$48,204.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,204.24
$48,204.24
Discount Percent:
60
60
Requested Amount:
$28,922.54
$28,922.54