Billed Entity:
134282
FRN:
1901590
Funding Year:
2009
470#:
141550000725176
471#:
692881
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:
$4,523.90
Last Date of Service:
 
Disbursed Amount:
$4,523.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$418.88
$418.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,026.56
$5,026.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,026.56
$5,026.56
Discount Percent:
90
90
Requested Amount:
$4,523.90
$4,523.90