Billed Entity:
16045796
FRN:
1883957
Funding Year:
2009
470#:
834210000720689
471#:
682536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,068.30
Last Date of Service:
 
Disbursed Amount:
$6,068.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,003.35
$1,003.35
Ineligible Monthly Cost:
$441.47
$441.47
Months of Service:
12
12
Annual Recurring Charges:
$6,742.56
$6,742.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,742.56
$6,742.56
Discount Percent:
90
90
Requested Amount:
$6,068.30
$6,068.30