Billed Entity:
134630
FRN:
1858566
Funding Year:
2009
470#:
409790000697388
471#:
667351
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:
$71,847.85
Last Date of Service:
 
Disbursed Amount:
$67,614.77
Payment Mode:
SPI
Remaining:
$4,233.08
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$9,420.35
$9,420.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,044.20
$113,044.20
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$114,044.20
$114,044.20
Discount Percent:
63
63
Requested Amount:
$71,847.85
$71,847.85