Billed Entity:
120300
FRN:
1817343
Funding Year:
2009
470#:
784100000634597
471#:
665697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,471.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,471.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,720.00
$2,720.00
Ineligible Monthly Cost:
$141.44
$141.44
Months of Service:
12
12
Annual Recurring Charges:
$30,942.72
$30,942.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,942.72
$30,942.72
Discount Percent:
50
50
Requested Amount:
$15,471.36
$15,471.36