Billed Entity:
144751
FRN:
1812409
Funding Year:
2009
470#:
877220000691096
471#:
663760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,567.19
Last Date of Service:
 
Disbursed Amount:
$8,567.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$951.91
$951.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,422.92
$11,422.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,422.92
$11,422.92
Discount Percent:
75
75
Requested Amount:
$8,567.19
$8,567.19