Billed Entity:
144593
FRN:
1818510
Funding Year:
2009
470#:
446930000704399
471#:
658009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,818.52
Last Date of Service:
 
Disbursed Amount:
$3,818.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$530.35
$530.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,364.20
$6,364.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,364.20
$6,364.20
Discount Percent:
60
60
Requested Amount:
$3,818.52
$3,818.52