Billed Entity:
139738
FRN:
1863580
Funding Year:
2009
470#:
455650000705021
471#:
661588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,676.58
Last Date of Service:
 
Disbursed Amount:
$9,833.28
Payment Mode:
SPI
Remaining:
$1,843.30
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,221.96
$1,221.96
Ineligible Monthly Cost:
$11.90
$11.90
Months of Service:
12
12
Annual Recurring Charges:
$14,520.72
$14,520.72
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$14,595.72
$14,595.72
Discount Percent:
80
80
Requested Amount:
$11,676.58
$11,676.58