Billed Entity:
144653
FRN:
1875675
Funding Year:
2009
470#:
425630000718600
471#:
684375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,518.81
Last Date of Service:
 
Disbursed Amount:
$21,136.32
Payment Mode:
SPI
Remaining:
$8,382.49
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$2,894.18
$2,894.18
Ineligible Monthly Cost:
$33.83
$33.83
Months of Service:
12
12
Annual Recurring Charges:
$34,324.20
$34,324.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,324.20
$34,324.20
Discount Percent:
86
86
Requested Amount:
$29,518.81
$29,518.81