Billed Entity:
140039
FRN:
1878552
Funding Year:
2009
470#:
236900000683641
471#:
651254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,418.94
Last Date of Service:
 
Disbursed Amount:
$2,193.64
Payment Mode:
SPI
Remaining:
$10,225.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,293.64
$1,293.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,523.68
$15,523.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,523.68
$15,523.68
Discount Percent:
80
80
Requested Amount:
$12,418.94
$12,418.94