Billed Entity:
157744
FRN:
1853977
Funding Year:
2009
470#:
662790000616181
471#:
675397
SPIN:
143026234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$226,979.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$226,979.28
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$25,858.80
$25,858.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310,305.60
$310,305.60
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$310,930.60
$310,930.60
Discount Percent:
73
73
Requested Amount:
$226,979.34
$226,979.34