Billed Entity:
132955
FRN:
1840580
Funding Year:
2009
470#:
180010000710742
471#:
674186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,801.81
Last Date of Service:
 
Disbursed Amount:
$3,801.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$555.82
$555.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,669.84
$6,669.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,669.84
$6,669.84
Discount Percent:
57
57
Requested Amount:
$3,801.81
$3,801.81