Billed Entity:
144425
FRN:
1815354
Funding Year:
2009
470#:
955620000707189
471#:
661594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,970.00
Last Date of Service:
 
Disbursed Amount:
$16,253.25
Payment Mode:
SPI
Remaining:
$7,716.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,250.00
$4,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,000.00
$51,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,000.00
$51,000.00
Discount Percent:
47
47
Requested Amount:
$23,970.00
$23,970.00