Billed Entity:
144580
FRN:
1785717
Funding Year:
2009
470#:
561090000640732
471#:
650192
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,344.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,320.44
Payment Mode:
SPI
Remaining:
$6,024.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,219.24
$6,219.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,630.88
$74,630.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,630.88
$74,630.88
Discount Percent:
42
42
Requested Amount:
$31,344.97
$31,344.97