Billed Entity:
143740
FRN:
1823482
Funding Year:
2009
470#:
477630000698132
471#:
660845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$173,550.59
Last Date of Service:
 
Disbursed Amount:
$104,513.40
Payment Mode:
SPI
Remaining:
$69,037.19
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$16,623.62
$16,623.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,483.44
$199,483.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,483.44
$199,483.44
Discount Percent:
87
87
Requested Amount:
$173,550.59
$173,550.59