Billed Entity:
143742
FRN:
1900291
Funding Year:
2009
470#:
188130000726903
471#:
680555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,294.66
Last Date of Service:
 
Disbursed Amount:
$4,801.87
Payment Mode:
SPI
Remaining:
$26,492.79
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$3,259.86
$3,259.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,118.32
$39,118.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,118.32
$39,118.32
Discount Percent:
80
80
Requested Amount:
$31,294.66
$31,294.66