Billed Entity:
125922
FRN:
1904349
Funding Year:
2009
470#:
637440000519503
471#:
692718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-26
Committed Amount:
$7,520.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,968.70
Payment Mode:
SPI
Remaining:
$551.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,709.10
$1,709.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,509.20
$20,509.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,509.20
$20,509.20
Discount Percent:
40
40
Requested Amount:
$8,203.68
$8,203.68