Billed Entity:
141375
FRN:
1828020
Funding Year:
2009
470#:
884660000707824
471#:
669778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,999.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,999.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,282.01
$1,282.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,384.12
$15,384.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,384.12
$15,384.12
Discount Percent:
50
52
Requested Amount:
$7,692.06
$7,999.74