Billed Entity:
135162
FRN:
1843466
Funding Year:
2009
470#:
238580000682135
471#:
675201
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:
$3,716.67
Last Date of Service:
 
Disbursed Amount:
$3,716.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$407.53
$407.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,890.36
$4,890.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,890.36
$4,890.36
Discount Percent:
76
76
Requested Amount:
$3,716.67
$3,716.67