Billed Entity:
131597
FRN:
1848736
Funding Year:
2009
470#:
616760000699291
471#:
654171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,233.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,233.59
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,441.00
$2,441.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,292.00
$29,292.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$35,292.00
$35,292.00
Discount Percent:
80
80
Requested Amount:
$28,233.60
$28,233.60