Billed Entity:
124483
FRN:
1844054
Funding Year:
2009
470#:
883190000607367
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:
$98,160.69
Last Date of Service:
2010-03-31
Disbursed Amount:
$83,741.49
Payment Mode:
BEAR
Remaining:
$14,419.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,682.26
$12,682.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$114,140.34
$114,140.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,140.34
$114,140.34
Discount Percent:
86
86
Requested Amount:
$98,160.69
$98,160.69