Billed Entity:
127485
FRN:
1867262
Funding Year:
2009
470#:
632920000720524
471#:
683085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,815.78
Last Date of Service:
 
Disbursed Amount:
$10,386.99
Payment Mode:
SPI
Remaining:
$1,428.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,230.81
$1,230.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,769.72
$14,769.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,769.72
$14,769.72
Discount Percent:
80
80
Requested Amount:
$11,815.78
$11,815.78