Billed Entity:
143426
FRN:
1781580
Funding Year:
2009
470#:
830930000654397
471#:
647127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,529.50
Last Date of Service:
2009-12-31
Disbursed Amount:
$1,529.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$415.67
$415.67
Ineligible Monthly Cost:
$11.04
$11.04
Months of Service:
6
6
Annual Recurring Charges:
$2,427.78
$2,427.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,427.78
$2,427.78
Discount Percent:
63
63
Requested Amount:
$1,529.50
$1,529.50