Billed Entity:
70137
FRN:
1919981
Funding Year:
2009
470#:
177340000644510
471#:
671328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,790.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,790.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$998.10
$998.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,977.20
$11,977.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,977.20
$11,977.20
Discount Percent:
40
40
Requested Amount:
$4,790.88
$4,790.88