Billed Entity:
139877
FRN:
1839210
Funding Year:
2009
470#:
219220000679116
471#:
654028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,363.14
Last Date of Service:
 
Disbursed Amount:
$5,363.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$709.41
$709.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,512.92
$8,512.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,512.92
$8,512.92
Discount Percent:
63
63
Requested Amount:
$5,363.14
$5,363.14