Billed Entity:
16044536
FRN:
1868112
Funding Year:
2009
470#:
555660000716801
471#:
683077
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$78,010.78
Last Date of Service:
 
Disbursed Amount:
$78,010.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,223.22
$7,223.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,678.64
$86,678.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,678.64
$86,678.64
Discount Percent:
90
90
Requested Amount:
$78,010.78
$78,010.78