Billed Entity:
143734
FRN:
1828125
Funding Year:
2009
470#:
142850000698762
471#:
659426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$126,910.09
Last Date of Service:
 
Disbursed Amount:
$82,909.75
Payment Mode:
SPI
Remaining:
$44,000.34
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$17,812.15
$17,812.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,745.80
$213,745.80
One Time Cost:
$1,356.05
$1,356.05
One Time Ineligible Cost:
$0.00
$1,356.05
Total Cost:
$215,101.85
$215,101.85
Discount Percent:
59
59
Requested Amount:
$126,910.09
$126,910.09