Billed Entity:
124948
FRN:
1791126
Funding Year:
2009
470#:
827620000695201
471#:
653551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,781.90
Last Date of Service:
 
Disbursed Amount:
$3,781.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$706.92
$706.92
Ineligible Monthly Cost:
$1.11
$1.11
Months of Service:
12
12
Annual Recurring Charges:
$8,469.72
$8,469.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,469.72
$8,469.72
Discount Percent:
60
60
Requested Amount:
$5,081.83
$5,081.83