Billed Entity:
127563
FRN:
1863331
Funding Year:
2009
470#:
137310000712403
471#:
679264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,042.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,042.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$647.69
$647.69
Ineligible Monthly Cost:
$309.69
$309.69
Months of Service:
12
12
Annual Recurring Charges:
$4,056.00
$4,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,056.00
$4,056.00
Discount Percent:
75
75
Requested Amount:
$3,042.00
$3,042.00