Billed Entity:
143733
FRN:
1829751
Funding Year:
2009
470#:
274760000502574
471#:
661378
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:
$105,908.40
Last Date of Service:
2011-02-15
Disbursed Amount:
$105,908.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,090.00
$12,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,080.00
$145,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,080.00
$145,080.00
Discount Percent:
73
73
Requested Amount:
$105,908.40
$105,908.40