Billed Entity:
142146
FRN:
1842164
Funding Year:
2009
470#:
154310000592612
471#:
674533
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$66,088.39
Last Date of Service:
2012-02-06
Disbursed Amount:
$61,797.45
Payment Mode:
SPI
Remaining:
$4,290.94
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$14,640.44
$13,432.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,685.28
$161,191.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,685.28
$161,191.20
Discount Percent:
41
41
Requested Amount:
$72,030.96
$66,088.39