Billed Entity:
144414
FRN:
1871168
Funding Year:
2009
470#:
575100000716851
471#:
684350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,653.16
Last Date of Service:
 
Disbursed Amount:
$13,997.55
Payment Mode:
SPI
Remaining:
$6,655.61
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$2,044.02
$2,044.02
Ineligible Monthly Cost:
$131.69
$131.69
Months of Service:
12
12
Annual Recurring Charges:
$22,947.96
$22,947.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,947.96
$22,947.96
Discount Percent:
90
90
Requested Amount:
$20,653.16
$20,653.16