Billed Entity:
144518
FRN:
1903165
Funding Year:
2009
470#:
697430000702718
471#:
693599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,964.76
Last Date of Service:
 
Disbursed Amount:
$13,786.63
Payment Mode:
SPI
Remaining:
$1,178.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,187.83
$2,187.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,253.96
$26,253.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,253.96
$26,253.96
Discount Percent:
57
57
Requested Amount:
$14,964.76
$14,964.76