Billed Entity:
139998
FRN:
1819951
Funding Year:
2009
470#:
777610000679717
471#:
647711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,890.96
Last Date of Service:
 
Disbursed Amount:
$4,890.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$543.44
$543.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,521.28
$6,521.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,521.28
$6,521.28
Discount Percent:
75
75
Requested Amount:
$4,890.96
$4,890.96