Billed Entity:
143351
FRN:
1875871
Funding Year:
2009
470#:
869590000705892
471#:
682304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,714.98
Last Date of Service:
 
Disbursed Amount:
$12,052.69
Payment Mode:
SPI
Remaining:
$662.29
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,164.48
$1,164.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,973.76
$13,973.76
One Time Cost:
$154.00
$154.00
One Time Ineligible Cost:
$0.00
$154.00
Total Cost:
$14,127.76
$14,127.76
Discount Percent:
90
90
Requested Amount:
$12,714.98
$12,714.98