Billed Entity:
143707
FRN:
1907123
Funding Year:
2009
470#:
774150000720770
471#:
665299
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-04
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$161,642.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$146,720.37
Payment Mode:
SPI
Remaining:
$14,921.93
Last Date to Invoice:
2011-01-13

Original
Committed
Monthly Cost:
$14,966.88
$14,966.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,602.56
$179,602.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,602.56
$179,602.56
Discount Percent:
90
90
Requested Amount:
$161,642.30
$161,642.30