Billed Entity:
224952
FRN:
1855763
Funding Year:
2009
470#:
248130000683876
471#:
649065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,747.78
Last Date of Service:
 
Disbursed Amount:
$1,747.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$182.06
$182.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.72
$2,184.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.72
$2,184.72
Discount Percent:
80
80
Requested Amount:
$1,747.78
$1,747.78