Billed Entity:
126843
FRN:
1838272
Funding Year:
2009
470#:
931630000694540
471#:
673300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,662.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,521.29
Payment Mode:
SPI
Remaining:
$141.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$987.28
$987.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,847.36
$11,847.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,847.36
$11,847.36
Discount Percent:
90
90
Requested Amount:
$10,662.62
$10,662.62