Billed Entity:
140257
FRN:
1904465
Funding Year:
2009
470#:
447010000717325
471#:
693389
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:
$3,843.80
Last Date of Service:
 
Disbursed Amount:
$3,843.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$368.18
$368.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,418.16
$4,418.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,418.16
$4,418.16
Discount Percent:
87
87
Requested Amount:
$3,843.80
$3,843.80