Billed Entity:
140895
FRN:
1826894
Funding Year:
2009
470#:
762590000680997
471#:
657808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$92,108.48
Last Date of Service:
 
Disbursed Amount:
$89,754.95
Payment Mode:
SPI
Remaining:
$2,353.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,313.23
$12,313.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,758.76
$147,758.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,758.76
$147,758.76
Discount Percent:
65
65
Requested Amount:
$96,043.19
$96,043.19