Billed Entity:
144007
FRN:
1828239
Funding Year:
2009
470#:
768910000698761
471#:
661028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,456.70
Last Date of Service:
 
Disbursed Amount:
$13,384.73
Payment Mode:
SPI
Remaining:
$7,071.97
Last Date to Invoice:
2011-11-25

Original
Committed
Monthly Cost:
$3,099.50
$3,099.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,194.00
$37,194.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,194.00
$37,194.00
Discount Percent:
55
55
Requested Amount:
$20,456.70
$20,456.70