Billed Entity:
150246
FRN:
1797883
Funding Year:
2009
470#:
958040000631845
471#:
656941
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$94,827.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$85,444.88
Payment Mode:
BEAR
Remaining:
$9,382.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,289.00
$11,289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,468.00
$135,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,468.00
$135,468.00
Discount Percent:
70
70
Requested Amount:
$94,827.60
$94,827.60