Billed Entity:
132239
FRN:
1912619
Funding Year:
2009
470#:
779550000722397
471#:
695904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,203.05
Last Date of Service:
 
Disbursed Amount:
$11,203.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,241.53
$2,241.53
Ineligible Monthly Cost:
$782.80
$782.80
Months of Service:
12
12
Annual Recurring Charges:
$17,504.76
$17,504.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,504.76
$17,504.76
Discount Percent:
60
64
Requested Amount:
$10,502.86
$11,203.05