Billed Entity:
139742
FRN:
1826220
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:
$9,580.80
Last Date of Service:
 
Disbursed Amount:
$1,156.90
Payment Mode:
SPI
Remaining:
$8,423.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$998.00
$998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,976.00
$11,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,976.00
$11,976.00
Discount Percent:
80
80
Requested Amount:
$9,580.80
$9,580.80