Billed Entity:
140100
FRN:
1789116
Funding Year:
2009
470#:
277560000589035
471#:
652573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,077.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,077.80
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$841.44
$841.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,097.28
$10,097.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,097.28
$10,097.28
Discount Percent:
80
80
Requested Amount:
$8,077.82
$8,077.82