Billed Entity:
143981
FRN:
1848326
Funding Year:
2009
470#:
310520000698150
471#:
663348
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:
$9,315.31
Last Date of Service:
 
Disbursed Amount:
$898.48
Payment Mode:
SPI
Remaining:
$8,416.83
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$1,940.69
$1,940.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,288.28
$23,288.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,288.28
$23,288.28
Discount Percent:
40
40
Requested Amount:
$9,315.31
$9,315.31