Billed Entity:
129033
FRN:
1854303
Funding Year:
2009
470#:
499210000705415
471#:
656512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$86,713.20
Last Date of Service:
 
Disbursed Amount:
$74,635.51
Payment Mode:
SPI
Remaining:
$12,077.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,765.00
$9,765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,180.00
$117,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,180.00
$117,180.00
Discount Percent:
74
74
Requested Amount:
$86,713.20
$86,713.20