Billed Entity:
120684
FRN:
1880067
Funding Year:
2009
470#:
473160000719957
471#:
667900
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:
$18,376.93
Last Date of Service:
 
Disbursed Amount:
$13,165.00
Payment Mode:
SPI
Remaining:
$5,211.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,561.42
$3,561.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,737.04
$42,737.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,737.04
$42,737.04
Discount Percent:
43
43
Requested Amount:
$18,376.93
$18,376.93