Billed Entity:
144605
FRN:
1782174
Funding Year:
2009
470#:
273750000588919
471#:
647511
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,888.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,846.74
Payment Mode:
SPI
Remaining:
$11,041.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,966.69
$7,966.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,600.28
$95,600.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,600.28
$95,600.28
Discount Percent:
48
48
Requested Amount:
$45,888.13
$45,888.13