Billed Entity:
144249
FRN:
1779373
Funding Year:
2009
470#:
267290000544188
471#:
645053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,091.73
Last Date of Service:
2011-07-01
Disbursed Amount:
$3,091.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$644.11
$644.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,729.32
$7,729.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,729.32
$7,729.32
Discount Percent:
40
40
Requested Amount:
$3,091.73
$3,091.73