Billed Entity:
128180
FRN:
1860207
Funding Year:
2009
470#:
693840000719805
471#:
680954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,967.89
Last Date of Service:
 
Disbursed Amount:
$4,967.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$459.99
$459.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,519.88
$5,519.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,519.88
$5,519.88
Discount Percent:
90
90
Requested Amount:
$4,967.89
$4,967.89