Billed Entity:
143936
FRN:
1907003
Funding Year:
2009
470#:
350480000701219
471#:
692945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$151,717.32
Last Date of Service:
 
Disbursed Amount:
$151,707.82
Payment Mode:
SPI
Remaining:
$9.50
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$14,532.31
$14,532.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,387.72
$174,387.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,387.72
$174,387.72
Discount Percent:
87
87
Requested Amount:
$151,717.32
$151,717.32