Billed Entity:
140047
FRN:
1795263
Funding Year:
2009
470#:
504820000678556
471#:
646946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,707.49
Last Date of Service:
 
Disbursed Amount:
$2,707.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$282.03
$282.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,384.36
$3,384.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,384.36
$3,384.36
Discount Percent:
80
80
Requested Amount:
$2,707.49
$2,707.49