Billed Entity:
137122
FRN:
1807119
Funding Year:
2009
470#:
869210000695663
471#:
661159
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:
$7,589.52
Last Date of Service:
 
Disbursed Amount:
$7,589.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$4.34
$4.34
Months of Service:
12
12
Annual Recurring Charges:
$16,147.92
$16,147.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,147.92
$16,147.92
Discount Percent:
47
47
Requested Amount:
$7,589.52
$7,589.52