Billed Entity:
128919
FRN:
1836798
Funding Year:
2009
470#:
180340000708161
471#:
666650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-07
Service Start Date (486):
2009-07-01
Committed Amount:
$67,500.00
Last Date of Service:
 
Disbursed Amount:
$64,800.00
Payment Mode:
SPI
Remaining:
$2,700.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
90
90
Requested Amount:
$67,500.00
$67,500.00