Billed Entity:
141350
FRN:
1827624
Funding Year:
2009
470#:
134350000702031
471#:
669625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,023.84
Last Date of Service:
 
Disbursed Amount:
$24,719.72
Payment Mode:
SPI
Remaining:
$304.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,818.00
$2,818.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,816.00
$33,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,816.00
$33,816.00
Discount Percent:
74
74
Requested Amount:
$25,023.84
$25,023.84