Billed Entity:
140294
FRN:
1794510
Funding Year:
2009
470#:
666100000678204
471#:
646871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,090.88
Last Date of Service:
 
Disbursed Amount:
$2,090.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$193.60
$193.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,323.20
$2,323.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,323.20
$2,323.20
Discount Percent:
90
90
Requested Amount:
$2,090.88
$2,090.88