Billed Entity:
120995
FRN:
1832649
Funding Year:
2009
470#:
458830000703002
471#:
663907
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:
$15,510.10
Last Date of Service:
 
Disbursed Amount:
$14,437.69
Payment Mode:
SPI
Remaining:
$1,072.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,795.15
$1,795.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,541.80
$21,541.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,541.80
$21,541.80
Discount Percent:
72
72
Requested Amount:
$15,510.10
$15,510.10