Billed Entity:
142061
FRN:
1826497
Funding Year:
2009
470#:
738140000715260
471#:
669151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,154.08
Last Date of Service:
 
Disbursed Amount:
$24,643.31
Payment Mode:
SPI
Remaining:
$8,510.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,453.55
$3,453.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,442.60
$41,442.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,442.60
$41,442.60
Discount Percent:
80
80
Requested Amount:
$33,154.08
$33,154.08