Billed Entity:
144750
FRN:
1783292
Funding Year:
2009
470#:
890530000689082
471#:
648405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,172.74
Last Date of Service:
 
Disbursed Amount:
$21,466.24
Payment Mode:
SPI
Remaining:
$15,706.50
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$3,473.77
$3,473.77
Ineligible Monthly Cost:
$31.85
$31.85
Months of Service:
12
12
Annual Recurring Charges:
$41,303.04
$41,303.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,303.04
$41,303.04
Discount Percent:
90
90
Requested Amount:
$37,172.74
$37,172.74