Billed Entity:
132940
FRN:
1852113
Funding Year:
2009
470#:
202760000716373
471#:
676205
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:
$16,049.04
Last Date of Service:
 
Disbursed Amount:
$13,834.07
Payment Mode:
SPI
Remaining:
$2,214.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,262.00
$3,262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,144.00
$39,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,144.00
$39,144.00
Discount Percent:
41
41
Requested Amount:
$16,049.04
$16,049.04