Billed Entity:
144642
FRN:
1806379
Funding Year:
2009
470#:
267290000544188
471#:
646975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,112.96
Last Date of Service:
2012-12-29
Disbursed Amount:
$8,112.77
Payment Mode:
SPI
Remaining:
$0.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$939.00
$939.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,268.00
$11,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,268.00
$11,268.00
Discount Percent:
72
72
Requested Amount:
$8,112.96
$8,112.96