Billed Entity:
125218
FRN:
1808306
Funding Year:
2009
470#:
435450000701134
471#:
662130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,460.00
Last Date of Service:
 
Disbursed Amount:
$8,333.06
Payment Mode:
SPI
Remaining:
$18,126.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
63
63
Requested Amount:
$26,460.00
$26,460.00