Billed Entity:
16044536
FRN:
1868249
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:
$62,471.84
Last Date of Service:
 
Disbursed Amount:
$21,777.34
Payment Mode:
SPI
Remaining:
$40,694.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,784.43
$5,784.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,413.16
$69,413.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,413.16
$69,413.16
Discount Percent:
90
90
Requested Amount:
$62,471.84
$62,471.84