Billed Entity:
139742
FRN:
1826255
Funding Year:
2009
470#:
565730000705625
471#:
669106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,158.40
Last Date of Service:
 
Disbursed Amount:
$8,484.56
Payment Mode:
SPI
Remaining:
$1,673.84
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,029.00
$1,029.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,348.00
$12,348.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$12,698.00
$12,698.00
Discount Percent:
80
80
Requested Amount:
$10,158.40
$10,158.40