Billed Entity:
144470
FRN:
1892223
Funding Year:
2009
470#:
544250000724254
471#:
690263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-03
Committed Amount:
$6,768.00
Last Date of Service:
 
Disbursed Amount:
$6,768.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,057.50
$1,057.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,690.00
$12,690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,690.00
$12,690.00
Discount Percent:
80
80
Requested Amount:
$10,152.00
$10,152.00