Billed Entity:
143472
FRN:
1880814
Funding Year:
2009
470#:
551060000711669
471#:
671848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-21
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,025.30
Last Date of Service:
 
Disbursed Amount:
$25,901.95
Payment Mode:
SPI
Remaining:
$123.35
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,409.75
$2,409.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,917.00
$28,917.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,917.00
$28,917.00
Discount Percent:
90
90
Requested Amount:
$26,025.30
$26,025.30