Billed Entity:
133214
FRN:
1841189
Funding Year:
2009
470#:
917860000711562
471#:
667151
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:
$6,244.99
Last Date of Service:
 
Disbursed Amount:
$6,244.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$650.52
$650.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,806.24
$7,806.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,806.24
$7,806.24
Discount Percent:
80
80
Requested Amount:
$6,244.99
$6,244.99