Billed Entity:
138462
FRN:
1784109
Funding Year:
2009
470#:
579650000694381
471#:
649045
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:
$24,461.64
Last Date of Service:
 
Disbursed Amount:
$24,461.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,399.29
$3,399.29
Ineligible Monthly Cost:
$1.84
$1.84
Months of Service:
12
12
Annual Recurring Charges:
$40,769.40
$40,769.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,769.40
$40,769.40
Discount Percent:
60
60
Requested Amount:
$24,461.64
$24,461.64