Billed Entity:
129175
FRN:
1880968
Funding Year:
2009
470#:
139110000604363
471#:
684691
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$61,935.73
Last Date of Service:
2010-06-30
Disbursed Amount:
$55,618.55
Payment Mode:
BEAR
Remaining:
$6,317.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,809.58
$6,809.58
Ineligible Monthly Cost:
$737.45
$737.45
Months of Service:
12
12
Annual Recurring Charges:
$72,865.56
$72,865.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,865.56
$72,865.56
Discount Percent:
85
85
Requested Amount:
$61,935.73
$61,935.73