Billed Entity:
143737
FRN:
1816280
Funding Year:
2009
470#:
611680000690517
471#:
665278
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:
$21,243.60
Last Date of Service:
 
Disbursed Amount:
$19,421.90
Payment Mode:
SPI
Remaining:
$1,821.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,967.00
$1,967.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,604.00
$23,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,604.00
$23,604.00
Discount Percent:
90
90
Requested Amount:
$21,243.60
$21,243.60