Billed Entity:
125396
FRN:
1897694
Funding Year:
2009
470#:
859960000699216
471#:
691914
SPIN:
143023276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$154,140.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$150,045.00
Payment Mode:
SPI
Remaining:
$4,095.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,850.00
$5,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,200.00
$70,200.00
One Time Cost:
$150,000.00
$150,000.00
One Time Ineligible Cost:
$0.00
$150,000.00
Total Cost:
$220,200.00
$220,200.00
Discount Percent:
70
70
Requested Amount:
$154,140.00
$154,140.00