Billed Entity:
127471
FRN:
1802212
Funding Year:
2009
470#:
432660000695660
471#:
659051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,128.71
Last Date of Service:
 
Disbursed Amount:
$22,999.20
Payment Mode:
SPI
Remaining:
$1,129.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,234.14
$2,234.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,809.68
$26,809.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,809.68
$26,809.68
Discount Percent:
90
90
Requested Amount:
$24,128.71
$24,128.71