Billed Entity:
143411
FRN:
1909572
Funding Year:
2009
470#:
552570000703476
471#:
681195
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$211,936.40
Last Date of Service:
 
Disbursed Amount:
$153,779.65
Payment Mode:
BEAR
Remaining:
$58,156.75
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$28,953.06
$28,953.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,436.72
$347,436.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,436.72
$347,436.72
Discount Percent:
61
61
Requested Amount:
$211,936.40
$211,936.40