Billed Entity:
123455
FRN:
1805166
Funding Year:
2009
470#:
132420000703008
471#:
656614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,013.57
Last Date of Service:
 
Disbursed Amount:
$22,946.05
Payment Mode:
SPI
Remaining:
$2,067.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,605.58
$2,605.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,266.96
$31,266.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,266.96
$31,266.96
Discount Percent:
80
80
Requested Amount:
$25,013.57
$25,013.57