Billed Entity:
16034503
FRN:
1868499
Funding Year:
2009
470#:
265780000709558
471#:
683031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,113.02
Last Date of Service:
 
Disbursed Amount:
$2,112.74
Payment Mode:
SPI
Remaining:
$0.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$279.50
$279.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,354.00
$3,354.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,354.00
$3,354.00
Discount Percent:
63
63
Requested Amount:
$2,113.02
$2,113.02