Billed Entity:
143751
FRN:
1851354
Funding Year:
2009
470#:
546520000701160
471#:
647172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-26
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,129.40
Last Date of Service:
 
Disbursed Amount:
$5,460.19
Payment Mode:
SPI
Remaining:
$5,669.21
Last Date to Invoice:
2011-08-04

Original
Committed
Monthly Cost:
$1,145.00
$1,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,740.00
$13,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,740.00
$13,740.00
Discount Percent:
81
81
Requested Amount:
$11,129.40
$11,129.40