Billed Entity:
129369
FRN:
1865172
Funding Year:
2009
470#:
121080000706951
471#:
682415
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:
$8,578.18
Last Date of Service:
 
Disbursed Amount:
$7,238.02
Payment Mode:
SPI
Remaining:
$1,340.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$893.56
$893.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,722.72
$10,722.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,722.72
$10,722.72
Discount Percent:
80
80
Requested Amount:
$8,578.18
$8,578.18