Billed Entity:
131597
FRN:
1848716
Funding Year:
2009
470#:
616760000699291
471#:
654171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,523.96
Last Date of Service:
 
Disbursed Amount:
$2,523.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$236.60
$236.60
Ineligible Monthly Cost:
$2.90
$2.90
Months of Service:
12
12
Annual Recurring Charges:
$2,804.40
$2,804.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,804.40
$2,804.40
Discount Percent:
90
90
Requested Amount:
$2,523.96
$2,523.96