Billed Entity:
136142
FRN:
1815043
Funding Year:
2009
470#:
549090000693096
471#:
664764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,701.32
Last Date of Service:
 
Disbursed Amount:
$2,929.86
Payment Mode:
SPI
Remaining:
$14,771.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,379.21
$2,379.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,550.52
$28,550.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,550.52
$28,550.52
Discount Percent:
62
62
Requested Amount:
$17,701.32
$17,701.32