Billed Entity:
144183
FRN:
1815253
Funding Year:
2009
470#:
909520000708896
471#:
658057
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,191.99
Last Date of Service:
 
Disbursed Amount:
$5,661.73
Payment Mode:
SPI
Remaining:
$29,530.26
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$9,164.58
$9,164.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,974.96
$109,974.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,974.96
$109,974.96
Discount Percent:
32
32
Requested Amount:
$35,191.99
$35,191.99