Billed Entity:
122325
FRN:
1835153
Funding Year:
2009
470#:
726210000684554
471#:
672239
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$100,335.50
Last Date of Service:
 
Disbursed Amount:
$19,070.40
Payment Mode:
BEAR
Remaining:
$81,265.10
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$9,610.68
$9,610.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,328.16
$115,328.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,328.16
$115,328.16
Discount Percent:
87
87
Requested Amount:
$100,335.50
$100,335.50