Billed Entity:
139924
FRN:
1874972
Funding Year:
2009
470#:
942530000718848
471#:
685436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,948.45
Last Date of Service:
 
Disbursed Amount:
$7,184.26
Payment Mode:
SPI
Remaining:
$1,764.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$932.13
$932.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,185.56
$11,185.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,185.56
$11,185.56
Discount Percent:
80
80
Requested Amount:
$8,948.45
$8,948.45