Billed Entity:
138127
FRN:
1905229
Funding Year:
2009
470#:
139410000726524
471#:
693913
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:
$4,141.99
Last Date of Service:
 
Disbursed Amount:
$4,141.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$466.44
$466.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,597.28
$5,597.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,597.28
$5,597.28
Discount Percent:
74
74
Requested Amount:
$4,141.99
$4,141.99