Billed Entity:
124258
FRN:
1830172
Funding Year:
2009
470#:
121200000602824
471#:
670508
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$178,398.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$147,384.97
Payment Mode:
BEAR
Remaining:
$31,013.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$29,150.11
$29,150.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349,801.32
$349,801.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,801.32
$349,801.32
Discount Percent:
51
51
Requested Amount:
$178,398.67
$178,398.67