Billed Entity:
66755
FRN:
1813066
Funding Year:
2009
470#:
406960000704130
471#:
664052
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:
$1,247.52
Last Date of Service:
 
Disbursed Amount:
$1,247.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$259.90
$259.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,118.80
$3,118.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,118.80
$3,118.80
Discount Percent:
40
40
Requested Amount:
$1,247.52
$1,247.52