Billed Entity:
59711
FRN:
1820777
Funding Year:
2009
470#:
884030000713754
471#:
666636
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:
$3,685.84
Last Date of Service:
 
Disbursed Amount:
$3,685.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$438.79
$438.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,265.48
$5,265.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,265.48
$5,265.48
Discount Percent:
70
70
Requested Amount:
$3,685.84
$3,685.84