Billed Entity:
144394
FRN:
1792889
Funding Year:
2009
470#:
144520000697814
471#:
654401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$138,542.40
Last Date of Service:
 
Disbursed Amount:
$48,870.51
Payment Mode:
SPI
Remaining:
$89,671.89
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$16,035.00
$16,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,420.00
$192,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,420.00
$192,420.00
Discount Percent:
72
72
Requested Amount:
$138,542.40
$138,542.40