Billed Entity:
139936
FRN:
1821417
Funding Year:
2009
470#:
952420000679144
471#:
648337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,231.27
Last Date of Service:
 
Disbursed Amount:
$6,231.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$674.38
$674.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,092.56
$8,092.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,092.56
$8,092.56
Discount Percent:
77
77
Requested Amount:
$6,231.27
$6,231.27