Billed Entity:
143522
FRN:
1896065
Funding Year:
2009
470#:
205950000702878
471#:
691455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,673.98
Last Date of Service:
 
Disbursed Amount:
$9,265.90
Payment Mode:
SPI
Remaining:
$30,408.08
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,408.22
$4,408.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,898.64
$52,898.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,898.64
$52,898.64
Discount Percent:
75
75
Requested Amount:
$39,673.98
$39,673.98