Billed Entity:
127521
FRN:
1834354
Funding Year:
2009
470#:
756670000716350
471#:
663682
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:
$28,999.95
Last Date of Service:
 
Disbursed Amount:
$14,607.95
Payment Mode:
SPI
Remaining:
$14,392.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,166.66
$4,166.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,999.92
$49,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,999.92
$49,999.92
Discount Percent:
58
58
Requested Amount:
$28,999.95
$28,999.95