Billed Entity:
143868
FRN:
1810537
Funding Year:
2009
470#:
331760000704359
471#:
662989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,889.97
Last Date of Service:
 
Disbursed Amount:
$26,464.21
Payment Mode:
SPI
Remaining:
$3,425.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,246.22
$3,246.22
Ineligible Monthly Cost:
$478.63
$478.63
Months of Service:
12
12
Annual Recurring Charges:
$33,211.08
$33,211.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,211.08
$33,211.08
Discount Percent:
90
90
Requested Amount:
$29,889.97
$29,889.97