Billed Entity:
129495
FRN:
1855494
Funding Year:
2009
470#:
470960000703279
471#:
677614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,836.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,836.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,306.51
$1,306.51
Ineligible Monthly Cost:
$160.80
$160.80
Months of Service:
12
12
Annual Recurring Charges:
$13,748.52
$13,748.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,748.52
$13,748.52
Discount Percent:
57
57
Requested Amount:
$7,836.66
$7,836.66