Billed Entity:
143740
FRN:
1823491
Funding Year:
2009
470#:
477630000698132
471#:
660845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,527.90
Last Date of Service:
 
Disbursed Amount:
$10,444.02
Payment Mode:
SPI
Remaining:
$2,083.88
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,199.99
$1,199.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,399.88
$14,399.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,399.88
$14,399.88
Discount Percent:
87
87
Requested Amount:
$12,527.90
$12,527.90