Billed Entity:
135582
FRN:
1852689
Funding Year:
2009
470#:
157240000503226
471#:
664304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,743.32
Last Date of Service:
2009-12-20
Disbursed Amount:
$12,743.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,991.39
$2,991.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$17,948.34
$17,948.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,948.34
$17,948.34
Discount Percent:
71
71
Requested Amount:
$12,743.32
$12,743.32