Billed Entity:
15034
FRN:
1799726
Funding Year:
2009
470#:
211200000696299
471#:
657974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,173.62
Last Date of Service:
 
Disbursed Amount:
$2,173.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$362.27
$362.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,347.24
$4,347.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,347.24
$4,347.24
Discount Percent:
50
50
Requested Amount:
$2,173.62
$2,173.62