Billed Entity:
142407
FRN:
1851468
Funding Year:
2009
470#:
820690000692167
471#:
671908
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$67,116.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$55,930.00
Payment Mode:
SPI
Remaining:
$11,186.00
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$7,990.00
$7,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,880.00
$95,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,880.00
$95,880.00
Discount Percent:
70
70
Requested Amount:
$67,116.00
$67,116.00