Billed Entity:
143515
FRN:
1882689
Funding Year:
2009
470#:
717400000705116
471#:
687607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,706.11
Last Date of Service:
 
Disbursed Amount:
$22,315.06
Payment Mode:
SPI
Remaining:
$11,391.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,901.17
$3,901.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,814.04
$46,814.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,814.04
$46,814.04
Discount Percent:
72
72
Requested Amount:
$33,706.11
$33,706.11