Billed Entity:
133625
FRN:
1869799
Funding Year:
2009
470#:
138050000700321
471#:
674336
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$182,051.63
Last Date of Service:
2011-05-31
Disbursed Amount:
$175,960.44
Payment Mode:
SPI
Remaining:
$6,091.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,501.31
$20,501.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,015.72
$246,015.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,015.72
$246,015.72
Discount Percent:
74
74
Requested Amount:
$182,051.63
$182,051.63