Billed Entity:
133161
FRN:
1813536
Funding Year:
2009
470#:
642250000707543
471#:
664265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,662.00
Last Date of Service:
 
Disbursed Amount:
$7,635.93
Payment Mode:
SPI
Remaining:
$26.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,277.00
$1,277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,324.00
$15,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,324.00
$15,324.00
Discount Percent:
50
50
Requested Amount:
$7,662.00
$7,662.00