Billed Entity:
138100
FRN:
1870835
Funding Year:
2009
470#:
794220000698747
471#:
684248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,040.62
Last Date of Service:
 
Disbursed Amount:
$6,040.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$671.18
$671.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,054.16
$8,054.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,054.16
$8,054.16
Discount Percent:
75
75
Requested Amount:
$6,040.62
$6,040.62