Billed Entity:
141756
FRN:
1862703
Funding Year:
2009
470#:
191560000702033
471#:
667883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-04
Committed Amount:
$8,514.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,514.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,064.31
$1,064.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,771.72
$12,771.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,771.72
$12,771.72
Discount Percent:
80
80
Requested Amount:
$10,217.38
$10,217.38