Billed Entity:
132164
FRN:
1796508
Funding Year:
2009
470#:
625740000703983
471#:
656174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,519.05
Last Date of Service:
 
Disbursed Amount:
$1,519.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$194.75
$194.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,337.00
$2,337.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,337.00
$2,337.00
Discount Percent:
65
65
Requested Amount:
$1,519.05
$1,519.05