Billed Entity:
143991
FRN:
1823545
Funding Year:
2009
470#:
298840000701231
471#:
654446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,712.29
Last Date of Service:
 
Disbursed Amount:
$8,335.25
Payment Mode:
SPI
Remaining:
$377.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,396.20
$1,396.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,754.40
$16,754.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,754.40
$16,754.40
Discount Percent:
52
52
Requested Amount:
$8,712.29
$8,712.29