Billed Entity:
140874
FRN:
1813725
Funding Year:
2009
470#:
386420000681294
471#:
664334
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:
$43,164.50
Last Date of Service:
 
Disbursed Amount:
$42,337.22
Payment Mode:
SPI
Remaining:
$827.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,139.34
$5,139.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,672.08
$61,672.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,672.08
$61,672.08
Discount Percent:
77
77
Requested Amount:
$47,487.50
$47,487.50