Billed Entity:
140290
FRN:
1857692
Funding Year:
2009
470#:
933320000683419
471#:
648877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,002.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,002.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$969.20
$969.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,630.40
$11,630.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,630.40
$11,630.40
Discount Percent:
86
86
Requested Amount:
$10,002.14
$10,002.14