Billed Entity:
127445
FRN:
1780338
Funding Year:
2009
470#:
941600000687835
471#:
645954
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:
$2,197.22
Last Date of Service:
 
Disbursed Amount:
$2,197.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$305.17
$305.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,662.04
$3,662.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,662.04
$3,662.04
Discount Percent:
60
60
Requested Amount:
$2,197.22
$2,197.22