Billed Entity:
124623
FRN:
1859627
Funding Year:
2009
470#:
783600000686335
471#:
680646
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$112,951.20
Last Date of Service:
 
Disbursed Amount:
$96,586.91
Payment Mode:
SPI
Remaining:
$16,364.29
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$12,719.73
$12,719.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,636.76
$152,636.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,636.76
$152,636.76
Discount Percent:
74
74
Requested Amount:
$112,951.20
$112,951.20