Billed Entity:
144004
FRN:
1835213
Funding Year:
2009
470#:
464970000706866
471#:
672259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,647.41
Last Date of Service:
 
Disbursed Amount:
$18,647.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,334.33
$2,334.33
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$27,831.96
$27,831.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,831.96
$27,831.96
Discount Percent:
65
67
Requested Amount:
$18,090.77
$18,647.41