Billed Entity:
144145
FRN:
1879971
Funding Year:
2009
470#:
453220000716603
471#:
664829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$75,313.01
Last Date of Service:
 
Disbursed Amount:
$70,916.45
Payment Mode:
SPI
Remaining:
$4,396.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,460.14
$10,460.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,521.68
$125,521.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,521.68
$125,521.68
Discount Percent:
60
60
Requested Amount:
$75,313.01
$75,313.01