Billed Entity:
139749
FRN:
1868902
Funding Year:
2009
470#:
662530000685695
471#:
683361
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:
$9,776.16
Last Date of Service:
 
Disbursed Amount:
$9,771.12
Payment Mode:
SPI
Remaining:
$5.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,357.80
$1,357.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,293.60
$16,293.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,293.60
$16,293.60
Discount Percent:
60
60
Requested Amount:
$9,776.16
$9,776.16