Billed Entity:
143995
FRN:
1894091
Funding Year:
2009
470#:
301540000713594
471#:
685753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,277.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,277.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$944.90
$944.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,338.80
$11,338.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,338.80
$11,338.80
Discount Percent:
73
73
Requested Amount:
$8,277.32
$8,277.32