Billed Entity:
144248
FRN:
1853174
Funding Year:
2009
470#:
474670000718121
471#:
678658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,767.05
Last Date of Service:
 
Disbursed Amount:
$16,657.63
Payment Mode:
SPI
Remaining:
$33,109.42
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$6,912.09
$6,912.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,945.08
$82,945.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,945.08
$82,945.08
Discount Percent:
60
60
Requested Amount:
$49,767.05
$49,767.05