Billed Entity:
141078
FRN:
1812615
Funding Year:
2009
470#:
725580000714270
471#:
658425
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:
$12,478.62
Last Date of Service:
 
Disbursed Amount:
$12,478.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,368.27
$1,368.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,419.24
$16,419.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,419.24
$16,419.24
Discount Percent:
76
76
Requested Amount:
$12,478.62
$12,478.62