Billed Entity:
143472
FRN:
1880819
Funding Year:
2009
470#:
551060000711669
471#:
671848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-21
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,356.07
Last Date of Service:
 
Disbursed Amount:
$30,555.63
Payment Mode:
SPI
Remaining:
$800.44
Last Date to Invoice:
2011-10-06

Original
Committed
Monthly Cost:
$2,903.34
$2,903.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,840.08
$34,840.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,840.08
$34,840.08
Discount Percent:
90
90
Requested Amount:
$31,356.07
$31,356.07