Billed Entity:
140374
FRN:
1802983
Funding Year:
2009
470#:
341420000688695
471#:
659514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,725.49
Last Date of Service:
 
Disbursed Amount:
$4,725.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$532.15
$532.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,385.80
$6,385.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,385.80
$6,385.80
Discount Percent:
74
74
Requested Amount:
$4,725.49
$4,725.49