Billed Entity:
136479
FRN:
1787444
Funding Year:
2009
470#:
342430000700624
471#:
651498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,772.16
Last Date of Service:
 
Disbursed Amount:
$32,282.08
Payment Mode:
SPI
Remaining:
$8,490.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,722.00
$7,722.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,664.00
$92,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,664.00
$92,664.00
Discount Percent:
44
44
Requested Amount:
$40,772.16
$40,772.16