Billed Entity:
144659
FRN:
1897020
Funding Year:
2009
470#:
690950000724640
471#:
691714
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):
2009-07-01
Committed Amount:
$9,345.82
Last Date of Service:
 
Disbursed Amount:
$4,968.75
Payment Mode:
SPI
Remaining:
$4,377.07
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$1,380.79
$1,380.79
Ineligible Monthly Cost:
$38.00
$38.00
Months of Service:
12
12
Annual Recurring Charges:
$16,113.48
$16,113.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,113.48
$16,113.48
Discount Percent:
58
58
Requested Amount:
$9,345.82
$9,345.82