Billed Entity:
145112
FRN:
1793851
Funding Year:
2009
470#:
294120000672147
471#:
653093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,880.00
Last Date of Service:
 
Disbursed Amount:
$26,880.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-03-31

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
80
80
Requested Amount:
$26,880.00
$26,880.00