Billed Entity:
133136
FRN:
1809000
Funding Year:
2009
470#:
761420000710379
471#:
662345
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:
$4,299.14
Last Date of Service:
 
Disbursed Amount:
$4,299.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$519.22
$519.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,230.64
$6,230.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,230.64
$6,230.64
Discount Percent:
69
69
Requested Amount:
$4,299.14
$4,299.14