Billed Entity:
144510
FRN:
1853823
Funding Year:
2009
470#:
410040000710224
471#:
659652
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:
$8,327.28
Last Date of Service:
 
Disbursed Amount:
$5,165.48
Payment Mode:
SPI
Remaining:
$3,161.80
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$816.40
$816.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,796.80
$9,796.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,796.80
$9,796.80
Discount Percent:
85
85
Requested Amount:
$8,327.28
$8,327.28