Billed Entity:
139923
FRN:
1786354
Funding Year:
2009
470#:
791880000692641
471#:
650619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,094.05
Last Date of Service:
 
Disbursed Amount:
$5,094.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$530.63
$530.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,367.56
$6,367.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,367.56
$6,367.56
Discount Percent:
80
80
Requested Amount:
$5,094.05
$5,094.05