Billed Entity:
143805
FRN:
1893133
Funding Year:
2009
470#:
497880000704141
471#:
690784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,874.06
Last Date of Service:
 
Disbursed Amount:
$1,657.54
Payment Mode:
SPI
Remaining:
$5,216.52
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$1,245.30
$1,245.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,943.60
$14,943.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,943.60
$14,943.60
Discount Percent:
46
46
Requested Amount:
$6,874.06
$6,874.06