Billed Entity:
139256
FRN:
1800702
Funding Year:
2009
470#:
757560000678555
471#:
655558
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:
$2,159.61
Last Date of Service:
 
Disbursed Amount:
$2,159.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$263.40
$263.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,160.80
$3,160.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,160.80
$3,160.80
Discount Percent:
80
80
Requested Amount:
$2,528.64
$2,528.64