Billed Entity:
127542
FRN:
1889735
Funding Year:
2009
470#:
256860000724268
471#:
689931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,420.80
Last Date of Service:
 
Disbursed Amount:
$36,934.91
Payment Mode:
SPI
Remaining:
$12,485.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,576.00
$4,576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,912.00
$54,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,912.00
$54,912.00
Discount Percent:
90
90
Requested Amount:
$49,420.80
$49,420.80