Billed Entity:
142043
FRN:
1860815
Funding Year:
2009
470#:
126690000714969
471#:
681030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,553.98
Last Date of Service:
 
Disbursed Amount:
$8,161.46
Payment Mode:
SPI
Remaining:
$36,392.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,801.30
$5,801.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,615.60
$69,615.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,615.60
$69,615.60
Discount Percent:
64
64
Requested Amount:
$44,553.98
$44,553.98