Billed Entity:
143648
FRN:
1842592
Funding Year:
2009
470#:
586360000714447
471#:
674729
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:
$55,024.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$38,366.70
Payment Mode:
SPI
Remaining:
$16,657.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,196.47
$6,196.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,357.64
$74,357.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,357.64
$74,357.64
Discount Percent:
74
74
Requested Amount:
$55,024.65
$55,024.65