Billed Entity:
143599
FRN:
1801690
Funding Year:
2009
470#:
348090000684036
471#:
658434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,571.76
Last Date of Service:
 
Disbursed Amount:
$25,980.45
Payment Mode:
SPI
Remaining:
$11,591.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,218.30
$5,218.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,619.60
$62,619.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,619.60
$62,619.60
Discount Percent:
60
60
Requested Amount:
$37,571.76
$37,571.76