Billed Entity:
141235
FRN:
1890896
Funding Year:
2009
470#:
899410000706434
471#:
689750
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,630.57
Last Date of Service:
 
Disbursed Amount:
$22,900.61
Payment Mode:
SPI
Remaining:
$14,729.96
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$8,362.35
$8,362.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$100,348.20
$41,811.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,348.20
$41,811.75
Discount Percent:
90
90
Requested Amount:
$90,313.38
$37,630.58