Billed Entity:
143472
FRN:
1881249
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:
$51,043.34
Last Date of Service:
 
Disbursed Amount:
$50,602.51
Payment Mode:
SPI
Remaining:
$440.83
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,946.06
$4,946.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,352.72
$59,352.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,352.72
$59,352.72
Discount Percent:
80
86
Requested Amount:
$47,482.18
$51,043.34