Billed Entity:
222690
FRN:
1871852
Funding Year:
2009
470#:
595460000723748
471#:
684502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$71,123.29
Last Date of Service:
 
Disbursed Amount:
$37,388.59
Payment Mode:
SPI
Remaining:
$33,734.70
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$6,610.86
$6,610.86
Ineligible Monthly Cost:
$25.37
$25.37
Months of Service:
12
12
Annual Recurring Charges:
$79,025.88
$79,025.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,025.88
$79,025.88
Discount Percent:
90
90
Requested Amount:
$71,123.29
$71,123.29