Billed Entity:
138756
FRN:
1782158
Funding Year:
2009
470#:
133770000687760
471#:
647522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,067.12
Last Date of Service:
 
Disbursed Amount:
$2,067.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$261.00
$261.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,132.00
$3,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.00
$3,132.00
Discount Percent:
66
66
Requested Amount:
$2,067.12
$2,067.12