Billed Entity:
123829
FRN:
1913643
Funding Year:
2009
470#:
111420000716572
471#:
696443
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$61,229.27
Last Date of Service:
 
Disbursed Amount:
$26,356.71
Payment Mode:
BEAR
Remaining:
$34,872.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,002.87
$6,002.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,034.44
$72,034.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,034.44
$72,034.44
Discount Percent:
85
85
Requested Amount:
$61,229.27
$61,229.27