Billed Entity:
143669
FRN:
1892468
Funding Year:
2009
470#:
544220000715880
471#:
668541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,241.09
Last Date of Service:
 
Disbursed Amount:
$21,580.35
Payment Mode:
SPI
Remaining:
$660.74
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,059.36
$2,059.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,712.32
$24,712.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,712.32
$24,712.32
Discount Percent:
90
90
Requested Amount:
$22,241.09
$22,241.09