Billed Entity:
131574
FRN:
1847549
Funding Year:
2009
470#:
131630000594628
471#:
676720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,849.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,849.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$138.00
$138.00
Months of Service:
12
12
Annual Recurring Charges:
$10,944.00
$10,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,944.00
$10,944.00
Discount Percent:
90
90
Requested Amount:
$9,849.60
$9,849.60