Billed Entity:
144437
FRN:
1791812
Funding Year:
2009
470#:
267290000544188
471#:
653754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,150.07
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,150.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$452.51
$452.51
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$5,250.12
$5,250.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,250.12
$5,250.12
Discount Percent:
60
60
Requested Amount:
$3,150.07
$3,150.07