Billed Entity:
131632
FRN:
1810408
Funding Year:
2009
470#:
584940000589117
471#:
662896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,995.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,995.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$937.00
$937.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,244.00
$11,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,244.00
$11,244.00
Discount Percent:
80
80
Requested Amount:
$8,995.20
$8,995.20