Billed Entity:
143472
FRN:
1888358
Funding Year:
2009
470#:
884390000718688
471#:
671930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-21
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,137.21
Last Date of Service:
 
Disbursed Amount:
$8,906.13
Payment Mode:
SPI
Remaining:
$231.08
Last Date to Invoice:
2012-04-19

Original
Committed
Monthly Cost:
$1,228.12
$1,228.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,737.44
$14,737.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,737.44
$14,737.44
Discount Percent:
62
62
Requested Amount:
$9,137.21
$9,137.21