Billed Entity:
143572
FRN:
1867846
Funding Year:
2009
470#:
114890000649155
471#:
680626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,636.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,636.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,633.04
$1,633.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,596.48
$19,596.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,596.48
$19,596.48
Discount Percent:
90
90
Requested Amount:
$17,636.83
$17,636.83