Billed Entity:
144549
FRN:
1828001
Funding Year:
2009
470#:
776210000697679
471#:
661867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,549.90
Last Date of Service:
 
Disbursed Amount:
$26,850.26
Payment Mode:
SPI
Remaining:
$22,699.64
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$6,451.81
$6,451.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,421.72
$77,421.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,421.72
$77,421.72
Discount Percent:
65
64
Requested Amount:
$50,324.12
$49,549.90