Billed Entity:
139987
FRN:
1815937
Funding Year:
2009
470#:
144320000683698
471#:
655392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,241.48
Last Date of Service:
 
Disbursed Amount:
$8,241.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$915.72
$915.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,988.64
$10,988.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,988.64
$10,988.64
Discount Percent:
75
75
Requested Amount:
$8,241.48
$8,241.48