Billed Entity:
100447
FRN:
1843054
Funding Year:
2009
470#:
191810000712446
471#:
675083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,407.81
Last Date of Service:
 
Disbursed Amount:
$16,892.62
Payment Mode:
SPI
Remaining:
$6,515.19
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$2,167.39
$2,167.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,008.68
$26,008.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,008.68
$26,008.68
Discount Percent:
90
90
Requested Amount:
$23,407.81
$23,407.81