Billed Entity:
228867
FRN:
1907658
Funding Year:
2009
470#:
551910000660723
471#:
694690
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$269,946.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$215,956.80
Payment Mode:
SPI
Remaining:
$53,989.20
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$24,995.00
$24,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299,940.00
$299,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,940.00
$299,940.00
Discount Percent:
90
90
Requested Amount:
$269,946.00
$269,946.00