Billed Entity:
145617
FRN:
1868707
Funding Year:
2009
470#:
824070000691714
471#:
666098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,210.24
Last Date of Service:
 
Disbursed Amount:
$37,115.14
Payment Mode:
SPI
Remaining:
$5,095.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,952.27
$3,952.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,427.24
$47,427.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,427.24
$47,427.24
Discount Percent:
89
89
Requested Amount:
$42,210.24
$42,210.24