Billed Entity:
16051786
FRN:
1892071
Funding Year:
2009
470#:
681210000724724
471#:
674664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,159.48
Last Date of Service:
 
Disbursed Amount:
$5,621.35
Payment Mode:
SPI
Remaining:
$3,538.13
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,193.89
$1,193.89
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$14,311.68
$14,311.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,311.68
$14,311.68
Discount Percent:
55
64
Requested Amount:
$7,871.42
$9,159.48