Billed Entity:
143359
FRN:
1894703
Funding Year:
2009
470#:
178380000714428
471#:
691194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,261.44
Last Date of Service:
 
Disbursed Amount:
$13,815.36
Payment Mode:
SPI
Remaining:
$41,446.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,904.00
$5,904.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,848.00
$70,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,848.00
$70,848.00
Discount Percent:
78
78
Requested Amount:
$55,261.44
$55,261.44