Billed Entity:
16020467
FRN:
1877489
Funding Year:
2009
470#:
586640000660709
471#:
686078
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$485,902.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$470,666.59
Payment Mode:
SPI
Remaining:
$15,236.21
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$44,991.00
$44,991.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539,892.00
$539,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539,892.00
$539,892.00
Discount Percent:
90
90
Requested Amount:
$485,902.80
$485,902.80