Billed Entity:
132054
FRN:
1884038
Funding Year:
2009
470#:
419910000716335
471#:
686489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,547.00
Last Date of Service:
 
Disbursed Amount:
$6,323.56
Payment Mode:
SPI
Remaining:
$2,223.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
77
77
Requested Amount:
$8,547.00
$8,547.00