Billed Entity:
139827
FRN:
1832028
Funding Year:
2009
470#:
820500000708083
471#:
669423
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:
$7,766.31
Last Date of Service:
 
Disbursed Amount:
$7,766.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$840.51
$840.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,086.12
$10,086.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,086.12
$10,086.12
Discount Percent:
77
77
Requested Amount:
$7,766.31
$7,766.31