Billed Entity:
139257
FRN:
1781294
Funding Year:
2009
470#:
720290000665051
471#:
646777
SPIN:
143026277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$378,388.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$378,388.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$32,283.00
$32,283.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387,396.00
$387,396.00
One Time Cost:
$110,483.00
$110,483.00
One Time Ineligible Cost:
$0.00
$110,483.00
Total Cost:
$497,879.00
$497,879.00
Discount Percent:
76
76
Requested Amount:
$378,388.04
$378,388.04