Billed Entity:
128854
FRN:
1801037
Funding Year:
2009
470#:
228440000711465
471#:
654307
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:
$25,379.04
Last Date of Service:
 
Disbursed Amount:
$10,880.13
Payment Mode:
SPI
Remaining:
$14,498.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,858.00
$2,858.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,296.00
$34,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,296.00
$34,296.00
Discount Percent:
74
74
Requested Amount:
$25,379.04
$25,379.04