Billed Entity:
144054
FRN:
1834939
Funding Year:
2009
470#:
792580000587057
471#:
672183
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-15
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$269,932.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$269,932.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$26,464.00
$26,464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317,568.00
$317,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317,568.00
$317,568.00
Discount Percent:
85
85
Requested Amount:
$269,932.80
$269,932.80