Billed Entity:
140409
FRN:
1817099
Funding Year:
2009
470#:
675830000594875
471#:
653917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,087.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,087.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-07-05

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:
90
90
Requested Amount:
$9,087.55
$9,087.55