Billed Entity:
144575
FRN:
1902021
Funding Year:
2009
470#:
395510000654996
471#:
693213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,554.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$21,554.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,995.78
$1,995.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,949.36
$23,949.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,949.36
$23,949.36
Discount Percent:
90
90
Requested Amount:
$21,554.42
$21,554.42