Billed Entity:
144391
FRN:
1857311
Funding Year:
2009
470#:
763610000608139
471#:
680005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,907.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,907.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,515.04
$1,515.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,180.48
$18,180.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,180.48
$18,180.48
Discount Percent:
82
82
Requested Amount:
$14,907.99
$14,907.99