Billed Entity:
140344
FRN:
1795191
Funding Year:
2009
470#:
145480000678522
471#:
646937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-23
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,967.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,967.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

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:
83
83
Requested Amount:
$7,967.60
$7,967.60