Billed Entity:
139930
FRN:
1855062
Funding Year:
2009
470#:
339590000687239
471#:
647805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,388.44
Last Date of Service:
 
Disbursed Amount:
$5,388.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$554.40
$554.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,652.80
$6,652.80
One Time Cost:
$82.75
$82.75
One Time Ineligible Cost:
$0.00
$82.75
Total Cost:
$6,735.55
$6,735.55
Discount Percent:
80
80
Requested Amount:
$5,388.44
$5,388.44