Billed Entity:
127832
FRN:
1819561
Funding Year:
2009
470#:
143260000696372
471#:
654438
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$141,750.84
Last Date of Service:
 
Disbursed Amount:
$88,338.42
Payment Mode:
BEAR
Remaining:
$53,412.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,875.10
$16,875.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,501.20
$202,501.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,501.20
$202,501.20
Discount Percent:
70
70
Requested Amount:
$141,750.84
$141,750.84