Billed Entity:
127892
FRN:
1810824
Funding Year:
2009
470#:
763630000556466
471#:
663145
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$67,423.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$67,423.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,592.18
$14,592.18
Ineligible Monthly Cost:
$3,330.00
$3,330.00
Months of Service:
12
12
Annual Recurring Charges:
$135,146.16
$135,146.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,146.16
$135,146.16
Discount Percent:
74
74
Requested Amount:
$100,008.16
$100,008.16