Billed Entity:
53285
FRN:
1780263
Funding Year:
2009
470#:
283630000671053
471#:
645912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,044.61
Last Date of Service:
 
Disbursed Amount:
$5,044.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$737.14
$737.14
Ineligible Monthly Cost:
$36.50
$36.50
Months of Service:
12
12
Annual Recurring Charges:
$8,407.68
$8,407.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,407.68
$8,407.68
Discount Percent:
60
60
Requested Amount:
$5,044.61
$5,044.61