Billed Entity:
137931
FRN:
1789470
Funding Year:
2009
470#:
519180000687451
471#:
652829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,268.04
Last Date of Service:
 
Disbursed Amount:
$8,268.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$984.29
$984.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,811.48
$11,811.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,811.48
$11,811.48
Discount Percent:
70
70
Requested Amount:
$8,268.04
$8,268.04