Billed Entity:
143935
FRN:
1870878
Funding Year:
2009
470#:
448590000716016
471#:
684260
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:
$42,977.66
Last Date of Service:
 
Disbursed Amount:
$7,984.86
Payment Mode:
SPI
Remaining:
$34,992.80
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$4,421.57
$4,421.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,058.84
$53,058.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,058.84
$53,058.84
Discount Percent:
81
81
Requested Amount:
$42,977.66
$42,977.66