Billed Entity:
137872
FRN:
1825286
Funding Year:
2009
470#:
760040000714476
471#:
668735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,230.20
Last Date of Service:
 
Disbursed Amount:
$2,230.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$208.00
$208.00
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$2,478.00
$2,478.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,478.00
$2,478.00
Discount Percent:
90
90
Requested Amount:
$2,230.20
$2,230.20