Billed Entity:
144054
FRN:
1848580
Funding Year:
2009
470#:
633950000717321
471#:
677030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,719.79
Last Date of Service:
 
Disbursed Amount:
$20,800.54
Payment Mode:
SPI
Remaining:
$1,919.25
Last Date to Invoice:
2011-09-08

Original
Committed
Monthly Cost:
$2,240.28
$2,240.28
Ineligible Monthly Cost:
$12.85
$12.85
Months of Service:
12
12
Annual Recurring Charges:
$26,729.16
$26,729.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,729.16
$26,729.16
Discount Percent:
85
85
Requested Amount:
$22,719.79
$22,719.79