Billed Entity:
144470
FRN:
1892548
Funding Year:
2009
470#:
267290000544188
471#:
690263
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):
2009-11-03
Committed Amount:
$13,067.01
Last Date of Service:
 
Disbursed Amount:
$7,610.36
Payment Mode:
SPI
Remaining:
$5,456.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,041.72
$2,041.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,500.64
$24,500.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,500.64
$24,500.64
Discount Percent:
80
80
Requested Amount:
$19,600.51
$19,600.51