Billed Entity:
16045850
FRN:
1902567
Funding Year:
2009
470#:
926400000724630
471#:
661263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,872.58
Last Date of Service:
 
Disbursed Amount:
$49,916.82
Payment Mode:
SPI
Remaining:
$14,955.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,307.00
$7,307.00
Ineligible Monthly Cost:
$1,300.28
$1,300.28
Months of Service:
12
12
Annual Recurring Charges:
$72,080.64
$72,080.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,080.64
$72,080.64
Discount Percent:
90
90
Requested Amount:
$64,872.58
$64,872.58