Billed Entity:
143765
FRN:
1852556
Funding Year:
2009
470#:
155320000717609
471#:
658073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,796.26
Last Date of Service:
 
Disbursed Amount:
$22,576.09
Payment Mode:
SPI
Remaining:
$14,220.17
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$6,524.16
$6,524.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,289.92
$78,289.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,289.92
$78,289.92
Discount Percent:
47
47
Requested Amount:
$36,796.26
$36,796.26