Billed Entity:
127445
FRN:
1780348
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:
$3,316.10
Last Date of Service:
 
Disbursed Amount:
$3,316.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$460.57
$460.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,526.84
$5,526.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,526.84
$5,526.84
Discount Percent:
60
60
Requested Amount:
$3,316.10
$3,316.10