Billed Entity:
123813
FRN:
1810260
Funding Year:
2009
470#:
599690000698180
471#:
662648
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$133,785.13
Last Date of Service:
 
Disbursed Amount:
$106,473.42
Payment Mode:
BEAR
Remaining:
$27,311.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,478.91
$14,478.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,746.92
$173,746.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,746.92
$173,746.92
Discount Percent:
77
77
Requested Amount:
$133,785.13
$133,785.13