Billed Entity:
127541
FRN:
1846268
Funding Year:
2009
470#:
241760000696546
471#:
676221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,663.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,663.46
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,006.62
$1,006.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,079.44
$12,079.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,079.44
$12,079.44
Discount Percent:
80
80
Requested Amount:
$9,663.55
$9,663.55