Billed Entity:
16050450
FRN:
1816109
Funding Year:
2009
470#:
140920000708621
471#:
665248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,609.84
Last Date of Service:
 
Disbursed Amount:
$9,330.12
Payment Mode:
SPI
Remaining:
$279.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$889.80
$889.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,677.60
$10,677.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,677.60
$10,677.60
Discount Percent:
90
90
Requested Amount:
$9,609.84
$9,609.84