Billed Entity:
144078
FRN:
1886310
Funding Year:
2009
470#:
656640000717761
471#:
688838
SPIN:
143032915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$128,751.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$101,214.26
Payment Mode:
SPI
Remaining:
$27,537.14
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$7,195.00
$7,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,340.00
$86,340.00
One Time Cost:
$95,000.00
$95,000.00
One Time Ineligible Cost:
$0.00
$95,000.00
Total Cost:
$181,340.00
$181,340.00
Discount Percent:
73
73
Requested Amount:
$132,378.20
$132,378.20