Billed Entity:
143781
FRN:
1821032
Funding Year:
2009
470#:
708280000697695
471#:
662174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,996.04
Last Date of Service:
 
Disbursed Amount:
$26,410.45
Payment Mode:
SPI
Remaining:
$46,585.59
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$14,146.52
$14,146.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,758.24
$169,758.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,758.24
$169,758.24
Discount Percent:
43
43
Requested Amount:
$72,996.04
$72,996.04