Billed Entity:
139815
FRN:
1867779
Funding Year:
2009
470#:
128550000705645
471#:
683162
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:
$37,914.48
Last Date of Service:
 
Disbursed Amount:
$36,728.64
Payment Mode:
SPI
Remaining:
$1,185.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,851.00
$5,851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,212.00
$70,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,212.00
$70,212.00
Discount Percent:
54
54
Requested Amount:
$37,914.48
$37,914.48