Billed Entity:
145104
FRN:
1865218
Funding Year:
2009
470#:
545080000672094
471#:
682501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,382.00
Last Date of Service:
 
Disbursed Amount:
$5,382.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-08-08

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
69
69
Requested Amount:
$5,382.00
$5,382.00