Billed Entity:
133462
FRN:
1890396
Funding Year:
2009
470#:
487190000720247
471#:
690122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,759.52
Last Date of Service:
 
Disbursed Amount:
$8,759.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,106.00
$1,106.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,272.00
$13,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,272.00
$13,272.00
Discount Percent:
66
66
Requested Amount:
$8,759.52
$8,759.52