Billed Entity:
85137
FRN:
1801203
Funding Year:
2009
470#:
750090000679087
471#:
648056
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:
$1,797.98
Last Date of Service:
 
Disbursed Amount:
$1,797.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$166.48
$166.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,997.76
$1,997.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,997.76
$1,997.76
Discount Percent:
90
90
Requested Amount:
$1,797.98
$1,797.98