Billed Entity:
128005
FRN:
1871562
Funding Year:
2009
470#:
469120000718038
471#:
684429
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:
$45,278.52
Last Date of Service:
 
Disbursed Amount:
$45,278.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$5,478.42
$5,478.42
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$65,621.04
$65,621.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,621.04
$65,621.04
Discount Percent:
69
69
Requested Amount:
$45,278.52
$45,278.52