Billed Entity:
139991
FRN:
1859112
Funding Year:
2009
470#:
183060000568052
471#:
680677
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$121,354.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$121,354.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-06-16

Original
Committed
Monthly Cost:
$14,447.00
$14,447.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,364.00
$173,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,364.00
$173,364.00
Discount Percent:
70
70
Requested Amount:
$121,354.80
$121,354.80