Billed Entity:
131902
FRN:
1782599
Funding Year:
2009
470#:
717730000696462
471#:
647827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,388.22
Last Date of Service:
 
Disbursed Amount:
$3,388.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$717.84
$717.84
Ineligible Monthly Cost:
$11.96
$11.96
Months of Service:
12
12
Annual Recurring Charges:
$8,470.56
$8,470.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,470.56
$8,470.56
Discount Percent:
40
40
Requested Amount:
$3,388.22
$3,388.22