Billed Entity:
11260
FRN:
1831647
Funding Year:
2009
470#:
729700000700560
471#:
671091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$118,009.22
Last Date of Service:
 
Disbursed Amount:
$82,181.67
Payment Mode:
SPI
Remaining:
$35,827.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,926.78
$10,926.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,121.36
$131,121.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,121.36
$131,121.36
Discount Percent:
90
90
Requested Amount:
$118,009.22
$118,009.22