Billed Entity:
127396
FRN:
1899734
Funding Year:
2009
470#:
347540000718139
471#:
664966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,262.97
Last Date of Service:
 
Disbursed Amount:
$4,262.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$408.33
$408.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,899.96
$4,899.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,899.96
$4,899.96
Discount Percent:
87
87
Requested Amount:
$4,262.97
$4,262.97