Billed Entity:
132390
FRN:
1817743
Funding Year:
2009
470#:
640110000701254
471#:
665842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,730.16
Last Date of Service:
 
Disbursed Amount:
$2,730.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$429.27
$429.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,151.24
$5,151.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,151.24
$5,151.24
Discount Percent:
53
53
Requested Amount:
$2,730.16
$2,730.16