Billed Entity:
150246
FRN:
1803294
Funding Year:
2009
470#:
188870000544198
471#:
659642
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:
$449,140.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$316,517.39
Payment Mode:
BEAR
Remaining:
$132,623.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$54,524.51
$54,524.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$654,294.12
$654,294.12
One Time Cost:
$6,206.79
$6,206.79
One Time Ineligible Cost:
$0.00
$6,206.79
Total Cost:
$660,500.91
$660,500.91
Discount Percent:
68
68
Requested Amount:
$449,140.62
$449,140.62