Billed Entity:
123602
FRN:
1850892
Funding Year:
2009
470#:
924080000702544
471#:
669913
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,759.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$41,209.78
Payment Mode:
BEAR
Remaining:
$15,549.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,912.46
$5,912.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,949.52
$70,949.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,949.52
$70,949.52
Discount Percent:
80
80
Requested Amount:
$56,759.62
$56,759.62