Billed Entity:
145617
FRN:
1868519
Funding Year:
2009
470#:
824070000691714
471#:
666098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,408.20
Last Date of Service:
 
Disbursed Amount:
$18,370.80
Payment Mode:
SPI
Remaining:
$7,037.40
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$2,406.08
$2,406.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,872.96
$28,872.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,872.96
$28,872.96
Discount Percent:
88
88
Requested Amount:
$25,408.20
$25,408.20