Billed Entity:
140210
FRN:
1836468
Funding Year:
2009
470#:
739000000710162
471#:
672655
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:
$2,826.24
Last Date of Service:
 
Disbursed Amount:
$2,826.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$294.40
$294.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,532.80
$3,532.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,532.80
$3,532.80
Discount Percent:
80
80
Requested Amount:
$2,826.24
$2,826.24