Billed Entity:
136617
FRN:
1842951
Funding Year:
2009
470#:
193580000693443
471#:
660676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,110.06
Last Date of Service:
 
Disbursed Amount:
$3,110.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$355.03
$355.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.36
$4,260.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.36
$4,260.36
Discount Percent:
73
73
Requested Amount:
$3,110.06
$3,110.06