Billed Entity:
124838
FRN:
1817146
Funding Year:
2009
470#:
429170000693050
471#:
665659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,038.00
Last Date of Service:
 
Disbursed Amount:
$8,639.00
Payment Mode:
SPI
Remaining:
$1,399.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
70
70
Requested Amount:
$10,038.00
$10,038.00