Billed Entity:
125899
FRN:
1796803
Funding Year:
2009
470#:
736260000521456
471#:
656350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,178.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,178.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$707.48
$707.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,489.76
$8,489.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,489.76
$8,489.76
Discount Percent:
61
61
Requested Amount:
$5,178.75
$5,178.75