Billed Entity:
128362
FRN:
1799478
Funding Year:
2009
470#:
959840000697049
471#:
657888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,499.61
Last Date of Service:
 
Disbursed Amount:
$6,499.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,947.67
$2,947.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,372.04
$35,372.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,372.04
$35,372.04
Discount Percent:
63
63
Requested Amount:
$22,284.39
$22,284.39