Billed Entity:
136912
FRN:
1898690
Funding Year:
2009
470#:
994640000722221
471#:
692193
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$76,521.77
Last Date of Service:
 
Disbursed Amount:
$43,046.35
Payment Mode:
BEAR
Remaining:
$33,475.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,164.96
$7,164.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,979.52
$85,979.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,979.52
$85,979.52
Discount Percent:
89
89
Requested Amount:
$76,521.77
$76,521.77