Billed Entity:
143522
FRN:
1895941
Funding Year:
2009
470#:
205950000702878
471#:
691455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$116,409.42
Last Date of Service:
 
Disbursed Amount:
$116,409.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$12,934.38
$12,934.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,212.56
$155,212.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,212.56
$155,212.56
Discount Percent:
75
75
Requested Amount:
$116,409.42
$116,409.42