Billed Entity:
139800
FRN:
1835678
Funding Year:
2009
470#:
233940000696679
471#:
672394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,667.07
Last Date of Service:
 
Disbursed Amount:
$5,667.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,180.64
$1,180.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,167.68
$14,167.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,167.68
$14,167.68
Discount Percent:
40
40
Requested Amount:
$5,667.07
$5,667.07