Billed Entity:
135620
FRN:
1876456
Funding Year:
2009
470#:
829220000695261
471#:
660696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-16
Committed Amount:
$11,443.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,443.57
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,384.08
$2,384.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,608.96
$28,608.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,608.96
$28,608.96
Discount Percent:
40
40
Requested Amount:
$11,443.58
$11,443.58