Billed Entity:
133362
FRN:
1829877
Funding Year:
2009
470#:
162080000715729
471#:
670342
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:
$9,367.85
Last Date of Service:
 
Disbursed Amount:
$9,124.32
Payment Mode:
SPI
Remaining:
$243.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,119.22
$1,119.22
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$13,382.64
$13,382.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,382.64
$13,382.64
Discount Percent:
70
70
Requested Amount:
$9,367.85
$9,367.85