Billed Entity:
150246
FRN:
1792863
Funding Year:
2009
470#:
829940000507487
471#:
654384
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:
$4,802,195.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,650,513.88
Payment Mode:
BEAR
Remaining:
$151,681.21
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$587,879.30
$587,879.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,054,551.60
$7,054,551.60
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$7,062,051.60
$7,062,051.60
Discount Percent:
68
68
Requested Amount:
$4,802,195.09
$4,802,195.09