Billed Entity:
123813
FRN:
1870952
Funding Year:
2009
470#:
599690000698180
471#:
681615
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$263,720.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$263,720.18
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$342,493.74
$342,493.74
One Time Ineligible Cost:
$0.00
$342,493.74
Total Cost:
$342,493.74
$342,493.74
Discount Percent:
77
77
Requested Amount:
$263,720.18
$263,720.18