Billed Entity:
143715
FRN:
1829073
Funding Year:
2009
470#:
894880000697638
471#:
659546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,245.02
Last Date of Service:
 
Disbursed Amount:
$35,896.18
Payment Mode:
SPI
Remaining:
$23,348.84
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$6,763.13
$6,763.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,157.56
$81,157.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,157.56
$81,157.56
Discount Percent:
73
73
Requested Amount:
$59,245.02
$59,245.02