Billed Entity:
143472
FRN:
1881235
Funding Year:
2009
470#:
305080000714435
471#:
671926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-21
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,461.66
Last Date of Service:
 
Disbursed Amount:
$32,461.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$3,145.51
$3,145.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,746.12
$37,746.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,746.12
$37,746.12
Discount Percent:
80
86
Requested Amount:
$30,196.90
$32,461.66