Billed Entity:
144305
FRN:
1909401
Funding Year:
2009
470#:
267290000544188
471#:
690917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,774.87
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,774.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,496.51
$1,496.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,958.12
$17,958.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,958.12
$17,958.12
Discount Percent:
60
60
Requested Amount:
$10,774.87
$10,774.87