Billed Entity:
140477
FRN:
1833432
Funding Year:
2009
470#:
383250000700209
471#:
670680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$133,092.72
Last Date of Service:
 
Disbursed Amount:
$76,596.32
Payment Mode:
SPI
Remaining:
$56,496.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,124.00
$16,124.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$192,888.00
$192,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,888.00
$192,888.00
Discount Percent:
69
69
Requested Amount:
$133,092.72
$133,092.72