Billed Entity:
128919
FRN:
1817815
Funding Year:
2009
470#:
574900000709031
471#:
665763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$71,740.51
Last Date of Service:
 
Disbursed Amount:
$49,595.01
Payment Mode:
SPI
Remaining:
$22,145.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,642.64
$6,642.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,711.68
$79,711.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,711.68
$79,711.68
Discount Percent:
90
90
Requested Amount:
$71,740.51
$71,740.51