Billed Entity:
144057
FRN:
1887425
Funding Year:
2009
470#:
141450000714851
471#:
689227
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):
2009-07-01
Committed Amount:
$12,979.37
Last Date of Service:
 
Disbursed Amount:
$4,480.55
Payment Mode:
SPI
Remaining:
$8,498.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,303.15
$1,303.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,637.80
$15,637.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,637.80
$15,637.80
Discount Percent:
83
83
Requested Amount:
$12,979.37
$12,979.37