Billed Entity:
127626
FRN:
1897835
Funding Year:
2009
470#:
211670000718412
471#:
687887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,074.55
Last Date of Service:
 
Disbursed Amount:
$2,074.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$253.62
$253.62
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$2,803.44
$2,803.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,803.44
$2,803.44
Discount Percent:
74
74
Requested Amount:
$2,074.55
$2,074.55