Billed Entity:
127892
FRN:
1854878
Funding Year:
2009
470#:
463740000588414
471#:
679209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-30
Committed Amount:
$12,206.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,206.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,320.06
$1,320.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.72
$15,840.72
One Time Cost:
$654.60
$654.60
One Time Ineligible Cost:
$0.00
$654.60
Total Cost:
$16,495.32
$16,495.32
Discount Percent:
74
74
Requested Amount:
$12,206.54
$12,206.54