Billed Entity:
144274
FRN:
1867353
Funding Year:
2009
470#:
858420000677462
471#:
662698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,507.24
Last Date of Service:
 
Disbursed Amount:
$9,099.28
Payment Mode:
SPI
Remaining:
$407.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,342.83
$1,342.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,113.96
$16,113.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,113.96
$16,113.96
Discount Percent:
59
59
Requested Amount:
$9,507.24
$9,507.24