Billed Entity:
131089
FRN:
1874744
Funding Year:
2009
470#:
967380000699643
471#:
685412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,567.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,567.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,190.00
$1,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,280.00
$14,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,280.00
$14,280.00
Discount Percent:
74
74
Requested Amount:
$10,567.20
$10,567.20