Billed Entity:
131920
FRN:
1850070
Funding Year:
2009
470#:
415560000705928
471#:
677510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,610.77
Last Date of Service:
 
Disbursed Amount:
$23,898.21
Payment Mode:
SPI
Remaining:
$6,712.56
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$3,751.32
$3,751.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,015.84
$45,015.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,015.84
$45,015.84
Discount Percent:
68
68
Requested Amount:
$30,610.77
$30,610.77