Billed Entity:
143719
FRN:
1910383
Funding Year:
2009
470#:
707270000726552
471#:
695510
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65,239.20
Last Date of Service:
 
Disbursed Amount:
$65,239.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,396.00
$6,396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,752.00
$76,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,752.00
$76,752.00
Discount Percent:
85
85
Requested Amount:
$65,239.20
$65,239.20