Billed Entity:
200244
FRN:
1807767
Funding Year:
2009
470#:
232380000700232
471#:
647807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,103.10
Last Date of Service:
 
Disbursed Amount:
$6,103.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$635.74
$635.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,628.88
$7,628.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,628.88
$7,628.88
Discount Percent:
80
80
Requested Amount:
$6,103.10
$6,103.10