Billed Entity:
144317
FRN:
1868657
Funding Year:
2009
470#:
159670000700874
471#:
678100
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$123,362.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$123,362.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,012.91
$13,012.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,154.92
$156,154.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,154.92
$156,154.92
Discount Percent:
79
79
Requested Amount:
$123,362.39
$123,362.39