Billed Entity:
144356
FRN:
1830658
Funding Year:
2009
470#:
364790000700739
471#:
648104
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$132,984.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$67,575.88
Payment Mode:
BEAR
Remaining:
$65,408.88
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$14,392.29
$14,392.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,707.48
$172,707.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,707.48
$172,707.48
Discount Percent:
77
77
Requested Amount:
$132,984.76
$132,984.76