Billed Entity:
139953
FRN:
1820310
Funding Year:
2009
470#:
120240000703084
471#:
666631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,911.65
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,911.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$799.96
$799.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,599.52
$9,599.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,599.52
$9,599.52
Discount Percent:
72
72
Requested Amount:
$6,911.65
$6,911.65