Billed Entity:
143472
FRN:
1881254
Funding Year:
2009
470#:
305080000714435
471#:
671926
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:
$33,077.87
Last Date of Service:
 
Disbursed Amount:
$31,796.60
Payment Mode:
SPI
Remaining:
$1,281.27
Last Date to Invoice:
2011-09-22

Original
Committed
Monthly Cost:
$3,205.22
$3,205.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,462.64
$38,462.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,462.64
$38,462.64
Discount Percent:
80
86
Requested Amount:
$30,770.11
$33,077.87