Billed Entity:
142841
FRN:
1851543
Funding Year:
2009
470#:
129720000703865
471#:
678115
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:
$81,598.69
Last Date of Service:
 
Disbursed Amount:
$66,636.53
Payment Mode:
BEAR
Remaining:
$14,962.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,292.55
$8,292.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,510.60
$99,510.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,510.60
$99,510.60
Discount Percent:
82
82
Requested Amount:
$81,598.69
$81,598.69