Billed Entity:
16020152
FRN:
1879959
Funding Year:
2009
470#:
666790000694002
471#:
658826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,948.06
Last Date of Service:
 
Disbursed Amount:
$20,912.10
Payment Mode:
SPI
Remaining:
$1,035.96
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$3,880.32
$3,880.32
Ineligible Monthly Cost:
$222.31
$222.31
Months of Service:
12
12
Annual Recurring Charges:
$43,896.12
$43,896.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,896.12
$43,896.12
Discount Percent:
50
50
Requested Amount:
$21,948.06
$21,948.06