Billed Entity:
125136
FRN:
1858204
Funding Year:
2009
470#:
660050000682020
471#:
680359
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$60,759.36
Last Date of Service:
 
Disbursed Amount:
$58,635.20
Payment Mode:
BEAR
Remaining:
$2,124.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,751.04
$6,751.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,012.48
$81,012.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,012.48
$81,012.48
Discount Percent:
75
75
Requested Amount:
$60,759.36
$60,759.36