Billed Entity:
132462
FRN:
1854744
Funding Year:
2009
470#:
905100000700639
471#:
655064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,601.24
Last Date of Service:
 
Disbursed Amount:
$5,342.63
Payment Mode:
SPI
Remaining:
$3,258.61
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$1,235.81
$1,235.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,829.72
$14,829.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,829.72
$14,829.72
Discount Percent:
58
58
Requested Amount:
$8,601.24
$8,601.24