Billed Entity:
16049913
FRN:
1893883
Funding Year:
2009
470#:
562830000716826
471#:
681571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,136.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,095.87
Payment Mode:
SPI
Remaining:
$40.58
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$729.66
$729.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,755.92
$8,755.92
One Time Cost:
$284.58
$284.58
One Time Ineligible Cost:
$0.00
$284.58
Total Cost:
$9,040.50
$9,040.50
Discount Percent:
90
90
Requested Amount:
$8,136.45
$8,136.45