Billed Entity:
141224
FRN:
1795524
Funding Year:
2009
470#:
776980000679478
471#:
655668
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$216,197.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$204,603.43
Payment Mode:
BEAR
Remaining:
$11,594.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,243.25
$20,243.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,919.00
$242,919.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,919.00
$242,919.00
Discount Percent:
89
89
Requested Amount:
$216,197.91
$216,197.91