Billed Entity:
144274
FRN:
1809715
Funding Year:
2009
470#:
858420000677462
471#:
662698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,435.90
Last Date of Service:
 
Disbursed Amount:
$28,408.61
Payment Mode:
SPI
Remaining:
$27.29
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,016.37
$4,016.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,196.44
$48,196.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,196.44
$48,196.44
Discount Percent:
59
59
Requested Amount:
$28,435.90
$28,435.90