Billed Entity:
85014
FRN:
1833319
Funding Year:
2009
470#:
717070000679496
471#:
647117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,490.91
Last Date of Service:
 
Disbursed Amount:
$2,490.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$230.64
$230.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,767.68
$2,767.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,767.68
$2,767.68
Discount Percent:
90
90
Requested Amount:
$2,490.91
$2,490.91