Billed Entity:
142005
FRN:
1874558
Funding Year:
2009
470#:
779670000720604
471#:
685187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,512.80
Last Date of Service:
 
Disbursed Amount:
$7,512.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$712.00
$712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,544.00
$8,544.00
One Time Cost:
$847.00
$847.00
One Time Ineligible Cost:
$0.00
$847.00
Total Cost:
$9,391.00
$9,391.00
Discount Percent:
77
80
Requested Amount:
$7,231.07
$7,512.80