Billed Entity:
144248
FRN:
1895316
Funding Year:
2009
470#:
534250000725314
471#:
691309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,280.51
Last Date of Service:
 
Disbursed Amount:
$5,088.96
Payment Mode:
SPI
Remaining:
$4,191.55
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$1,288.96
$1,288.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,467.52
$15,467.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,467.52
$15,467.52
Discount Percent:
60
60
Requested Amount:
$9,280.51
$9,280.51