Billed Entity:
16034901
FRN:
1822234
Funding Year:
2009
470#:
657260000697313
471#:
667490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,085.68
Last Date of Service:
 
Disbursed Amount:
$11,085.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,466.36
$1,466.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,596.32
$17,596.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,596.32
$17,596.32
Discount Percent:
63
63
Requested Amount:
$11,085.68
$11,085.68