Billed Entity:
132882
FRN:
1788985
Funding Year:
2009
470#:
153990000609552
471#:
652516
SPIN:
143011191
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:
$203,418.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$65,926.91
Payment Mode:
BEAR
Remaining:
$137,491.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,943.00
$19,943.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,316.00
$239,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,316.00
$239,316.00
Discount Percent:
85
85
Requested Amount:
$203,418.60
$203,418.60