Billed Entity:
225599
FRN:
1844148
Funding Year:
2009
470#:
898900000684757
471#:
671610
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$153,406.87
Last Date of Service:
 
Disbursed Amount:
$141,662.70
Payment Mode:
BEAR
Remaining:
$11,744.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,527.40
$18,527.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,328.80
$222,328.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,328.80
$222,328.80
Discount Percent:
69
69
Requested Amount:
$153,406.87
$153,406.87