Billed Entity:
140170
FRN:
1794954
Funding Year:
2009
470#:
636470000678520
471#:
650355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,443.36
Last Date of Service:
 
Disbursed Amount:
$7,443.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$689.20
$689.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,270.40
$8,270.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,270.40
$8,270.40
Discount Percent:
90
90
Requested Amount:
$7,443.36
$7,443.36