Billed Entity:
106747
FRN:
1822346
Funding Year:
2009
470#:
309970000612887
471#:
667530
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:
$24,698.02
Last Date of Service:
2012-02-08
Disbursed Amount:
$24,698.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,572.71
$2,572.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,872.52
$30,872.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,872.52
$30,872.52
Discount Percent:
80
80
Requested Amount:
$24,698.02
$24,698.02