Billed Entity:
144440
FRN:
1794630
Funding Year:
2009
470#:
745290000639483
471#:
655112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,853.79
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,853.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$936.31
$936.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,235.72
$11,235.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,235.72
$11,235.72
Discount Percent:
61
61
Requested Amount:
$6,853.79
$6,853.79