Billed Entity:
144762
FRN:
1862736
Funding Year:
2009
470#:
674360000611509
471#:
681541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,480.36
Last Date of Service:
2012-02-07
Disbursed Amount:
$15,480.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,842.90
$1,842.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,114.80
$22,114.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,114.80
$22,114.80
Discount Percent:
70
70
Requested Amount:
$15,480.36
$15,480.36