Billed Entity:
137879
FRN:
1902423
Funding Year:
2009
470#:
203360000712592
471#:
650152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,762.61
Last Date of Service:
 
Disbursed Amount:
$4,762.56
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$968.01
$968.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,616.12
$11,616.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,616.12
$11,616.12
Discount Percent:
41
41
Requested Amount:
$4,762.61
$4,762.61