Billed Entity:
141375
FRN:
1828033
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:
$8,324.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,324.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,334.07
$1,334.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,008.84
$16,008.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,008.84
$16,008.84
Discount Percent:
50
52
Requested Amount:
$8,004.42
$8,324.60