Billed Entity:
143770
FRN:
1857237
Funding Year:
2009
470#:
510960000712845
471#:
680033
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:
$3,312.00
Last Date of Service:
 
Disbursed Amount:
$3,312.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$681.25
$681.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,175.00
$8,175.00
One Time Cost:
$105.00
$105.00
One Time Ineligible Cost:
$0.00
$105.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
40
40
Requested Amount:
$3,312.00
$3,312.00