Billed Entity:
143877
FRN:
1885850
Funding Year:
2009
470#:
694850000720433
471#:
688701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,012.07
Last Date of Service:
 
Disbursed Amount:
$5,959.32
Payment Mode:
SPI
Remaining:
$40,052.75
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$4,315.62
$4,315.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,787.44
$51,787.44
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$52,887.44
$52,887.44
Discount Percent:
87
87
Requested Amount:
$46,012.07
$46,012.07