Billed Entity:
139803
FRN:
1881720
Funding Year:
2009
470#:
423170000709235
471#:
687391
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:
$8,946.00
Last Date of Service:
 
Disbursed Amount:
$5,577.12
Payment Mode:
SPI
Remaining:
$3,368.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,491.00
$1,491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,892.00
$17,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,892.00
$17,892.00
Discount Percent:
60
60
Requested Amount:
$10,735.20
$10,735.20