Billed Entity:
16050567
FRN:
1889513
Funding Year:
2009
470#:
724740000723571
471#:
689294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-18
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,108.06
Last Date of Service:
 
Disbursed Amount:
$5,108.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$532.09
$532.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,385.08
$6,385.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,385.08
$6,385.08
Discount Percent:
80
80
Requested Amount:
$5,108.06
$5,108.06