Billed Entity:
143453
FRN:
1853746
Funding Year:
2009
470#:
269320000707244
471#:
678833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,201.44
Last Date of Service:
 
Disbursed Amount:
$3,990.56
Payment Mode:
SPI
Remaining:
$9,210.88
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,375.15
$1,375.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,501.80
$16,501.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,501.80
$16,501.80
Discount Percent:
80
80
Requested Amount:
$13,201.44
$13,201.44