Billed Entity:
143986
FRN:
1824380
Funding Year:
2009
470#:
744880000705158
471#:
668361
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):
 
Committed Amount:
$61,161.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,161.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,140.70
$6,140.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,688.40
$73,688.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,688.40
$73,688.40
Discount Percent:
83
83
Requested Amount:
$61,161.37
$61,161.37