Billed Entity:
135623
FRN:
1791696
Funding Year:
2009
470#:
728270000702561
471#:
645908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$122,640.00
Last Date of Service:
 
Disbursed Amount:
$62,462.23
Payment Mode:
SPI
Remaining:
$60,177.77
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$168,000.00
Discount Percent:
73
73
Requested Amount:
$122,640.00
$122,640.00