Billed Entity:
143770
FRN:
1848616
Funding Year:
2009
470#:
510960000712845
471#:
677042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,701.98
Last Date of Service:
 
Disbursed Amount:
$13,701.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$2,865.67
$2,865.67
Ineligible Monthly Cost:
$11.09
$11.09
Months of Service:
12
12
Annual Recurring Charges:
$34,254.96
$34,254.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,254.96
$34,254.96
Discount Percent:
40
40
Requested Amount:
$13,701.98
$13,701.98