Billed Entity:
126679
FRN:
1849659
Funding Year:
2009
470#:
911110000703603
471#:
658229
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$128,257.20
Last Date of Service:
 
Disbursed Amount:
$83,461.90
Payment Mode:
BEAR
Remaining:
$44,795.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,490.00
$15,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,880.00
$185,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,880.00
$185,880.00
Discount Percent:
69
69
Requested Amount:
$128,257.20
$128,257.20