Billed Entity:
139876
FRN:
1869288
Funding Year:
2009
470#:
324000000722922
471#:
668720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-09
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,267.70
Last Date of Service:
 
Disbursed Amount:
$8,267.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$998.75
$998.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,985.00
$11,985.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,985.00
$11,985.00
Discount Percent:
73
73
Requested Amount:
$8,749.05
$8,749.05