Billed Entity:
143649
FRN:
1848441
Funding Year:
2009
470#:
875520000716278
471#:
676939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,138.94
Last Date of Service:
 
Disbursed Amount:
$9,916.80
Payment Mode:
SPI
Remaining:
$222.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,056.14
$1,056.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,673.68
$12,673.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,673.68
$12,673.68
Discount Percent:
80
80
Requested Amount:
$10,138.94
$10,138.94