Billed Entity:
127936
FRN:
1821466
Funding Year:
2009
470#:
151510000691874
471#:
667103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,858.20
Last Date of Service:
 
Disbursed Amount:
$25,858.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$3,035.00
$3,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,420.00
$36,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,420.00
$36,420.00
Discount Percent:
71
71
Requested Amount:
$25,858.20
$25,858.20