Billed Entity:
140149
FRN:
1842461
Funding Year:
2009
470#:
690660000679914
471#:
650692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,018.00
Last Date of Service:
 
Disbursed Amount:
$7,018.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$696.23
$696.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,354.76
$8,354.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,354.76
$8,354.76
Discount Percent:
84
84
Requested Amount:
$7,018.00
$7,018.00