Billed Entity:
139443
FRN:
1802201
Funding Year:
2009
470#:
961260000695573
471#:
659133
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:
$8,624.20
Last Date of Service:
 
Disbursed Amount:
$8,624.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,461.73
$1,461.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,540.76
$17,540.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,540.76
$17,540.76
Discount Percent:
67
67
Requested Amount:
$11,752.31
$11,752.31