Billed Entity:
16040045
FRN:
1909277
Funding Year:
2009
470#:
687900000720573
471#:
680531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,898.54
Last Date of Service:
 
Disbursed Amount:
$15,244.56
Payment Mode:
SPI
Remaining:
$1,653.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,564.68
$1,564.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,776.16
$18,776.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,776.16
$18,776.16
Discount Percent:
90
90
Requested Amount:
$16,898.54
$16,898.54