Billed Entity:
141975
FRN:
1827494
Funding Year:
2009
470#:
948190000703161
471#:
669597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,571.10
Last Date of Service:
 
Disbursed Amount:
$9,571.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,076.99
$1,076.99
Ineligible Monthly Cost:
$80.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$11,963.88
$11,963.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,963.88
$11,963.88
Discount Percent:
80
80
Requested Amount:
$9,571.10
$9,571.10