Billed Entity:
140751
FRN:
1889257
Funding Year:
2009
470#:
619260000700220
471#:
689728
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:
$109,642.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,464.69
Payment Mode:
SPI
Remaining:
$107,177.49
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$11,280.06
$11,280.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,360.72
$135,360.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,360.72
$135,360.72
Discount Percent:
81
81
Requested Amount:
$109,642.18
$109,642.18