Billed Entity:
16045543
FRN:
1912382
Funding Year:
2009
470#:
833990000720129
471#:
694845
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,673.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,974.69
Payment Mode:
SPI
Remaining:
$20,699.27
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$4,284.70
$4,284.70
Ineligible Monthly Cost:
$104.28
$104.28
Months of Service:
12
12
Annual Recurring Charges:
$50,165.04
$50,165.04
One Time Cost:
$583.80
$583.80
One Time Ineligible Cost:
$0.00
$583.80
Total Cost:
$50,748.84
$50,748.84
Discount Percent:
90
90
Requested Amount:
$45,673.96
$45,673.96