Billed Entity:
16040703
FRN:
1846446
Funding Year:
2009
470#:
414490000717932
471#:
676310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,535.25
Last Date of Service:
 
Disbursed Amount:
$21,761.67
Payment Mode:
SPI
Remaining:
$1,773.58
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,179.19
$2,179.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,150.28
$26,150.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,150.28
$26,150.28
Discount Percent:
90
90
Requested Amount:
$23,535.25
$23,535.25