Billed Entity:
121865
FRN:
1910769
Funding Year:
2009
470#:
603120000717854
471#:
679675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,049.60
Last Date of Service:
 
Disbursed Amount:
$26,049.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,015.00
$3,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,180.00
$36,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,180.00
$36,180.00
Discount Percent:
72
72
Requested Amount:
$26,049.60
$26,049.60