Billed Entity:
144032
FRN:
1880874
Funding Year:
2009
470#:
165180000707463
471#:
687203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$82,775.20
Last Date of Service:
 
Disbursed Amount:
$59,523.72
Payment Mode:
SPI
Remaining:
$23,251.48
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$7,664.37
$7,664.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,972.44
$91,972.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,972.44
$91,972.44
Discount Percent:
90
90
Requested Amount:
$82,775.20
$82,775.20