Billed Entity:
144576
FRN:
1825767
Funding Year:
2009
470#:
165250000689056
471#:
658867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,471.40
Last Date of Service:
 
Disbursed Amount:
$2,471.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$411.90
$411.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,942.80
$4,942.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,942.80
$4,942.80
Discount Percent:
50
50
Requested Amount:
$2,471.40
$2,471.40