Billed Entity:
135381
FRN:
1854060
Funding Year:
2009
470#:
328320000704999
471#:
670767
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-27
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,920.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$54,719.80
Payment Mode:
BEAR
Remaining:
$4,200.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,220.62
$7,220.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,647.44
$86,647.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,647.44
$86,647.44
Discount Percent:
68
68
Requested Amount:
$58,920.26
$58,920.26