Billed Entity:
144332
FRN:
1833338
Funding Year:
2009
470#:
949610000707774
471#:
671716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,253.61
Last Date of Service:
 
Disbursed Amount:
$13,094.46
Payment Mode:
SPI
Remaining:
$17,159.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,943.40
$4,943.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,320.80
$59,320.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,320.80
$59,320.80
Discount Percent:
51
51
Requested Amount:
$30,253.61
$30,253.61