Billed Entity:
139962
FRN:
1869019
Funding Year:
2009
470#:
920880000696258
471#:
683360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,930.80
Last Date of Service:
 
Disbursed Amount:
$18,522.00
Payment Mode:
SPI
Remaining:
$7,408.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,401.00
$2,401.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,812.00
$28,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,812.00
$28,812.00
Discount Percent:
90
90
Requested Amount:
$25,930.80
$25,930.80