Billed Entity:
143964
FRN:
1853833
Funding Year:
2009
470#:
164500000707889
471#:
678861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,301.53
Last Date of Service:
 
Disbursed Amount:
$22,217.79
Payment Mode:
SPI
Remaining:
$13,083.74
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$3,268.66
$3,268.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,223.92
$39,223.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,223.92
$39,223.92
Discount Percent:
90
90
Requested Amount:
$35,301.53
$35,301.53