Billed Entity:
127671
FRN:
1865791
Funding Year:
2009
470#:
606100000501491
471#:
657455
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$81,324.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$74,031.78
Payment Mode:
BEAR
Remaining:
$7,292.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,550.00
$12,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,600.00
$150,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,600.00
$150,600.00
Discount Percent:
54
54
Requested Amount:
$81,324.00
$81,324.00