Billed Entity:
144763
FRN:
1843990
Funding Year:
2009
470#:
674360000611509
471#:
675377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,011.71
Last Date of Service:
2012-02-07
Disbursed Amount:
$12,011.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$1,251.22
$1,251.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,014.64
$15,014.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,014.64
$15,014.64
Discount Percent:
80
80
Requested Amount:
$12,011.71
$12,011.71