Billed Entity:
144145
FRN:
1814828
Funding Year:
2009
470#:
720140000629108
471#:
664829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,135.63
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,135.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$991.06
$991.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,892.72
$11,892.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,892.72
$11,892.72
Discount Percent:
60
60
Requested Amount:
$7,135.63
$7,135.63