Billed Entity:
105890
FRN:
1853260
Funding Year:
2009
470#:
161140000714700
471#:
678673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,528.00
Last Date of Service:
 
Disbursed Amount:
$5,607.20
Payment Mode:
SPI
Remaining:
$6,920.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,160.00
$1,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,920.00
$13,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,920.00
$13,920.00
Discount Percent:
90
90
Requested Amount:
$12,528.00
$12,528.00