Billed Entity:
140327
FRN:
1832133
Funding Year:
2009
470#:
781840000680214
471#:
659017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,027.96
Last Date of Service:
 
Disbursed Amount:
$11,448.89
Payment Mode:
SPI
Remaining:
$579.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,670.55
$1,670.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,046.60
$20,046.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,046.60
$20,046.60
Discount Percent:
60
60
Requested Amount:
$12,027.96
$12,027.96