Billed Entity:
195522
FRN:
1844793
Funding Year:
2009
470#:
688680000716622
471#:
674878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,788.76
Last Date of Service:
 
Disbursed Amount:
$9,788.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$870.95
$870.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,451.40
$10,451.40
One Time Cost:
$425.00
$425.00
One Time Ineligible Cost:
$0.00
$425.00
Total Cost:
$10,876.40
$10,876.40
Discount Percent:
90
90
Requested Amount:
$9,788.76
$9,788.76