Billed Entity:
140235
FRN:
1884027
Funding Year:
2009
470#:
640150000683642
471#:
648946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,043.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,043.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$733.74
$733.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,804.88
$8,804.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,804.88
$8,804.88
Discount Percent:
80
80
Requested Amount:
$7,043.90
$7,043.90