Billed Entity:
150246
FRN:
1802931
Funding Year:
2009
470#:
506620000588361
471#:
659490
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$254,044.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$217,597.75
Payment Mode:
BEAR
Remaining:
$36,447.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$31,132.96
$31,132.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$373,595.52
$373,595.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373,595.52
$373,595.52
Discount Percent:
68
68
Requested Amount:
$254,044.95
$254,044.95