Billed Entity:
138072
FRN:
1821050
Funding Year:
2009
470#:
996720000696881
471#:
667016
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:
$2,437.92
Last Date of Service:
 
Disbursed Amount:
$2,437.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$338.60
$338.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,063.20
$4,063.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,063.20
$4,063.20
Discount Percent:
60
60
Requested Amount:
$2,437.92
$2,437.92