Billed Entity:
143723
FRN:
1837913
Funding Year:
2009
470#:
599490000707135
471#:
673191
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:
$22,753.34
Last Date of Service:
 
Disbursed Amount:
$21,299.05
Payment Mode:
SPI
Remaining:
$1,454.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,230.72
$2,230.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,768.64
$26,768.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,768.64
$26,768.64
Discount Percent:
85
85
Requested Amount:
$22,753.34
$22,753.34