Billed Entity:
143669
FRN:
1892551
Funding Year:
2009
470#:
544220000715880
471#:
668541
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:
$237,564.90
Last Date of Service:
 
Disbursed Amount:
$237,564.88
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21,996.75
$21,996.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,961.00
$263,961.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,961.00
$263,961.00
Discount Percent:
90
90
Requested Amount:
$237,564.90
$237,564.90