Billed Entity:
140115
FRN:
1855053
Funding Year:
2009
470#:
214150000684027
471#:
649514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,028.42
Last Date of Service:
 
Disbursed Amount:
$7,028.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$673.22
$673.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,078.64
$8,078.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,078.64
$8,078.64
Discount Percent:
87
87
Requested Amount:
$7,028.42
$7,028.42