Billed Entity:
100647
FRN:
1880150
Funding Year:
2009
470#:
844690000705080
471#:
686629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-01
Committed Amount:
$1,426.75
Last Date of Service:
 
Disbursed Amount:
$1,426.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$238.05
$238.05
Ineligible Monthly Cost:
$39.89
$39.89
Months of Service:
12
12
Annual Recurring Charges:
$2,377.92
$2,377.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,377.92
$2,377.92
Discount Percent:
60
60
Requested Amount:
$1,426.75
$1,426.75