Billed Entity:
144711
FRN:
1870736
Funding Year:
2009
470#:
674360000611509
471#:
684112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,850.81
Last Date of Service:
2012-02-07
Disbursed Amount:
$12,850.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,189.89
$1,189.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,278.68
$14,278.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,278.68
$14,278.68
Discount Percent:
90
90
Requested Amount:
$12,850.81
$12,850.81