Billed Entity:
143586
FRN:
1906408
Funding Year:
2009
470#:
183750000715121
471#:
691141
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$97,888.18
Last Date of Service:
 
Disbursed Amount:
$71,957.03
Payment Mode:
SPI
Remaining:
$25,931.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,165.56
$9,165.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,986.72
$109,986.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,986.72
$109,986.72
Discount Percent:
89
89
Requested Amount:
$97,888.18
$97,888.18