Billed Entity:
16049699
FRN:
1911420
Funding Year:
2009
470#:
593530000699523
471#:
666355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,857.24
Last Date of Service:
 
Disbursed Amount:
$3,857.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$515.93
$515.93
Ineligible Monthly Cost:
$69.49
$69.49
Months of Service:
12
12
Annual Recurring Charges:
$5,357.28
$5,357.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,357.28
$5,357.28
Discount Percent:
72
72
Requested Amount:
$3,857.24
$3,857.24