Billed Entity:
142796
FRN:
1867141
Funding Year:
2009
470#:
632200000705650
471#:
683153
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$90,807.78
Last Date of Service:
2011-12-12
Disbursed Amount:
$88,989.28
Payment Mode:
BEAR
Remaining:
$1,818.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,765.24
$15,765.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,182.88
$189,182.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,182.88
$189,182.88
Discount Percent:
48
48
Requested Amount:
$90,807.78
$90,807.78