Billed Entity:
123113
FRN:
1854413
Funding Year:
2009
470#:
396320000721859
471#:
664663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,077.73
Last Date of Service:
 
Disbursed Amount:
$39,492.97
Payment Mode:
SPI
Remaining:
$584.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,145.88
$8,145.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,750.56
$97,750.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,750.56
$97,750.56
Discount Percent:
41
41
Requested Amount:
$40,077.73
$40,077.73