Billed Entity:
145100
FRN:
1792775
Funding Year:
2009
470#:
361220000672075
471#:
649742
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:
$6,499.72
Last Date of Service:
 
Disbursed Amount:
$6,499.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$802.86
$802.86
Ineligible Monthly Cost:
$17.87
$17.87
Months of Service:
12
12
Annual Recurring Charges:
$9,419.88
$9,419.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,419.88
$9,419.88
Discount Percent:
69
69
Requested Amount:
$6,499.72
$6,499.72