Billed Entity:
150246
FRN:
1792845
Funding Year:
2009
470#:
958040000631845
471#:
654373
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,719,655.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,017,852.46
Payment Mode:
BEAR
Remaining:
$2,701,802.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$308,614.80
$308,614.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,703,377.60
$3,703,377.60
One Time Cost:
$1,766,703.33
$1,766,703.33
One Time Ineligible Cost:
$0.00
$1,766,703.33
Total Cost:
$5,470,080.93
$5,470,080.93
Discount Percent:
68
68
Requested Amount:
$3,719,655.03
$3,719,655.03