Billed Entity:
143726
FRN:
1833041
Funding Year:
2009
470#:
463010000698125
471#:
660090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,039.04
Last Date of Service:
 
Disbursed Amount:
$11,361.03
Payment Mode:
SPI
Remaining:
$12,678.01
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$2,989.93
$2,989.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,879.16
$35,879.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,879.16
$35,879.16
Discount Percent:
67
67
Requested Amount:
$24,039.04
$24,039.04