Billed Entity:
100429
FRN:
1858864
Funding Year:
2009
470#:
415450000715867
471#:
680571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,898.91
Last Date of Service:
 
Disbursed Amount:
$11,872.43
Payment Mode:
SPI
Remaining:
$15,026.48
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,490.64
$2,490.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,887.68
$29,887.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,887.68
$29,887.68
Discount Percent:
90
90
Requested Amount:
$26,898.91
$26,898.91