Billed Entity:
128694
FRN:
1821138
Funding Year:
2009
470#:
440730000713551
471#:
666827
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$77,835.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$74,379.74
Payment Mode:
BEAR
Remaining:
$3,455.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,210.51
$8,210.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,526.12
$98,526.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,526.12
$98,526.12
Discount Percent:
79
79
Requested Amount:
$77,835.63
$77,835.63