Billed Entity:
143768
FRN:
1896374
Funding Year:
2009
470#:
923560000712869
471#:
691528
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:
$3,503.91
Last Date of Service:
 
Disbursed Amount:
$3,503.52
Payment Mode:
SPI
Remaining:
$0.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$695.22
$695.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,342.64
$8,342.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,342.64
$8,342.64
Discount Percent:
42
42
Requested Amount:
$3,503.91
$3,503.91