Billed Entity:
132882
FRN:
1788513
Funding Year:
2009
470#:
294220000559291
471#:
652275
SPIN:
143001856
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:
$177,204.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$170,320.01
Payment Mode:
BEAR
Remaining:
$6,884.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17,373.00
$17,373.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,476.00
$208,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,476.00
$208,476.00
Discount Percent:
85
85
Requested Amount:
$177,204.60
$177,204.60