Billed Entity:
132867
FRN:
1867530
Funding Year:
2009
470#:
800900000719928
471#:
681912
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:
$9,100.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,100.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$13,000.00
$13,000.00
Discount Percent:
70
70
Requested Amount:
$9,100.00
$9,100.00