Billed Entity:
136423
FRN:
1832401
Funding Year:
2009
470#:
946870000698496
471#:
671083
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:
$45,617.31
Last Date of Service:
 
Disbursed Amount:
$42,804.25
Payment Mode:
SPI
Remaining:
$2,813.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,068.59
$5,068.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,823.08
$60,823.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,823.08
$60,823.08
Discount Percent:
75
75
Requested Amount:
$45,617.31
$45,617.31