Billed Entity:
140437
FRN:
1876326
Funding Year:
2009
470#:
289010000586245
471#:
647109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,647.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,647.32
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$818.88
$818.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,826.56
$9,826.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,826.56
$9,826.56
Discount Percent:
88
88
Requested Amount:
$8,647.37
$8,647.37