Billed Entity:
143707
FRN:
1907438
Funding Year:
2009
470#:
181660000653902
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:
$144,922.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$144,922.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-13

Original
Committed
Monthly Cost:
$23,003.64
$23,003.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,043.68
$276,043.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,043.68
$276,043.68
Discount Percent:
90
90
Requested Amount:
$248,439.31
$248,439.31