Billed Entity:
122549
FRN:
1887357
Funding Year:
2009
470#:
846070000558074
471#:
664493
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$474,509.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$474,509.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44,429.76
$44,429.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533,157.12
$533,157.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533,157.12
$533,157.12
Discount Percent:
89
89
Requested Amount:
$474,509.84
$474,509.84