Billed Entity:
141431
FRN:
1809998
Funding Year:
2009
470#:
574990000701297
471#:
662495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$143,425.90
Last Date of Service:
 
Disbursed Amount:
$121,938.02
Payment Mode:
SPI
Remaining:
$21,487.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,372.82
$16,372.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,473.84
$196,473.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,473.84
$196,473.84
Discount Percent:
73
73
Requested Amount:
$143,425.90
$143,425.90