Billed Entity:
124483
FRN:
1844033
Funding Year:
2009
470#:
644360000715958
471#:
675280
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$106,418.40
Last Date of Service:
 
Disbursed Amount:
$64,983.32
Payment Mode:
BEAR
Remaining:
$41,435.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,311.86
$10,311.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,742.32
$123,742.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,742.32
$123,742.32
Discount Percent:
86
86
Requested Amount:
$106,418.40
$106,418.40