Billed Entity:
140335
FRN:
1817168
Funding Year:
2009
470#:
874210000679976
471#:
650743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,928.74
Last Date of Service:
 
Disbursed Amount:
$14,393.07
Payment Mode:
SPI
Remaining:
$5,535.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,075.91
$2,075.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,910.92
$24,910.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,910.92
$24,910.92
Discount Percent:
80
80
Requested Amount:
$19,928.74
$19,928.74