Billed Entity:
131950
FRN:
1831394
Funding Year:
2009
470#:
206870000714402
471#:
670995
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:
$3,757.49
Last Date of Service:
 
Disbursed Amount:
$3,757.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$627.98
$627.98
Ineligible Monthly Cost:
$37.18
$37.18
Months of Service:
12
12
Annual Recurring Charges:
$7,089.60
$7,089.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,089.60
$7,089.60
Discount Percent:
53
53
Requested Amount:
$3,757.49
$3,757.49