Billed Entity:
143501
FRN:
1825120
Funding Year:
2009
470#:
857690000607376
471#:
666035
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-17
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$206,640.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$191,880.00
Payment Mode:
SPI
Remaining:
$14,760.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,500.00
$20,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,000.00
$246,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,000.00
$246,000.00
Discount Percent:
84
84
Requested Amount:
$206,640.00
$206,640.00