Billed Entity:
136244
FRN:
1907594
Funding Year:
2009
470#:
364470000721720
471#:
694797
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68,621.01
Last Date of Service:
 
Disbursed Amount:
$65,759.90
Payment Mode:
BEAR
Remaining:
$2,861.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,670.24
$11,670.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,042.88
$140,042.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,042.88
$140,042.88
Discount Percent:
49
49
Requested Amount:
$68,621.01
$68,621.01