Billed Entity:
130167
FRN:
1841534
Funding Year:
2009
470#:
979740000693570
471#:
674341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,847.48
Last Date of Service:
 
Disbursed Amount:
$4,603.95
Payment Mode:
SPI
Remaining:
$1,243.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$974.58
$974.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,694.96
$11,694.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,694.96
$11,694.96
Discount Percent:
50
50
Requested Amount:
$5,847.48
$5,847.48