Billed Entity:
143935
FRN:
1870867
Funding Year:
2009
470#:
448590000716016
471#:
684260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,766.81
Last Date of Service:
 
Disbursed Amount:
$12,519.57
Payment Mode:
SPI
Remaining:
$4,247.24
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,742.57
$1,742.57
Ineligible Monthly Cost:
$17.59
$17.59
Months of Service:
12
12
Annual Recurring Charges:
$20,699.76
$20,699.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,699.76
$20,699.76
Discount Percent:
81
81
Requested Amount:
$16,766.81
$16,766.81