Billed Entity:
126785
FRN:
1861930
Funding Year:
2009
470#:
488300000695981
471#:
658507
SPIN:
143024848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$112,366.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$94,360.35
Payment Mode:
SPI
Remaining:
$18,006.45
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$11,155.00
$11,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,860.00
$133,860.00
One Time Cost:
$10,200.00
$10,200.00
One Time Ineligible Cost:
$0.00
$10,200.00
Total Cost:
$144,060.00
$144,060.00
Discount Percent:
78
78
Requested Amount:
$112,366.80
$112,366.80