Billed Entity:
144407
FRN:
1826867
Funding Year:
2009
470#:
376710000694682
471#:
669388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,043.66
Last Date of Service:
 
Disbursed Amount:
$9,014.30
Payment Mode:
SPI
Remaining:
$29.36
Last Date to Invoice:
2011-07-19

Original
Committed
Monthly Cost:
$1,046.72
$1,046.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,560.64
$12,560.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,560.64
$12,560.64
Discount Percent:
72
72
Requested Amount:
$9,043.66
$9,043.66