Billed Entity:
126360
FRN:
1852048
Funding Year:
2009
470#:
499500000683794
471#:
678283
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$708,260.10
Last Date of Service:
 
Disbursed Amount:
$708,260.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$155,757.12
$155,757.12
Ineligible Monthly Cost:
$25.09
$25.09
Months of Service:
12
12
Annual Recurring Charges:
$1,868,784.36
$1,868,784.36
One Time Cost:
$24,702.69
$24,702.69
One Time Ineligible Cost:
$0.00
$24,702.69
Total Cost:
$1,893,487.05
$1,893,487.05
Discount Percent:
52
52
Requested Amount:
$984,613.27
$984,613.27