Billed Entity:
123813
FRN:
1810382
Funding Year:
2009
470#:
599690000698180
471#:
662648
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$549,247.84
Last Date of Service:
 
Disbursed Amount:
$549,247.83
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$59,425.74
$59,425.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$713,108.88
$713,108.88
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$713,308.88
$713,308.88
Discount Percent:
77
77
Requested Amount:
$549,247.84
$549,247.84