Billed Entity:
16038469
FRN:
1884203
Funding Year:
2009
470#:
186450000719503
471#:
674098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,360.12
Last Date of Service:
 
Disbursed Amount:
$2,360.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$218.53
$218.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,622.36
$2,622.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,622.36
$2,622.36
Discount Percent:
90
90
Requested Amount:
$2,360.12
$2,360.12