Billed Entity:
100745
FRN:
1835157
Funding Year:
2009
470#:
243070000716352
471#:
672254
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:
$4,364.39
Last Date of Service:
 
Disbursed Amount:
$4,364.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$404.11
$404.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,849.32
$4,849.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,849.32
$4,849.32
Discount Percent:
90
90
Requested Amount:
$4,364.39
$4,364.39