Billed Entity:
143788
FRN:
1890941
Funding Year:
2009
470#:
160440000692391
471#:
687275
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,628.65
Last Date of Service:
 
Disbursed Amount:
$62,903.75
Payment Mode:
BEAR
Remaining:
$724.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,025.44
$6,025.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,305.28
$72,305.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,305.28
$72,305.28
Discount Percent:
88
88
Requested Amount:
$63,628.65
$63,628.65