Billed Entity:
125253
FRN:
1855084
Funding Year:
2009
470#:
832510000694252
471#:
664384
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$86,177.09
Last Date of Service:
 
Disbursed Amount:
$45,097.22
Payment Mode:
BEAR
Remaining:
$41,079.87
Last Date to Invoice:
2011-01-31

Original
Committed
Monthly Cost:
$7,979.36
$7,979.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,752.32
$95,752.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,752.32
$95,752.32
Discount Percent:
90
90
Requested Amount:
$86,177.09
$86,177.09