Billed Entity:
143775
FRN:
1822128
Funding Year:
2009
470#:
619820000702165
471#:
667374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,899.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,899.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$746.68
$746.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,960.16
$8,960.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,960.16
$8,960.16
Discount Percent:
77
77
Requested Amount:
$6,899.32
$6,899.32