Billed Entity:
143682
FRN:
1829577
Funding Year:
2009
470#:
231090000698134
471#:
661396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68,652.75
Last Date of Service:
 
Disbursed Amount:
$45,152.36
Payment Mode:
SPI
Remaining:
$23,500.39
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$7,063.04
$7,063.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,756.48
$84,756.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,756.48
$84,756.48
Discount Percent:
81
81
Requested Amount:
$68,652.75
$68,652.75