Billed Entity:
127641
FRN:
1780697
Funding Year:
2009
470#:
212490000597738
471#:
646288
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$144,431.51
Last Date of Service:
2012-01-22
Disbursed Amount:
$144,431.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,264.81
$16,264.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,177.72
$195,177.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,177.72
$195,177.72
Discount Percent:
74
74
Requested Amount:
$144,431.51
$144,431.51