Billed Entity:
123813
FRN:
1862887
Funding Year:
2009
470#:
599690000698180
471#:
681615
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$571,607.50
Last Date of Service:
 
Disbursed Amount:
$446,740.48
Payment Mode:
BEAR
Remaining:
$124,867.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$65,830.95
$65,830.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$789,971.40
$789,971.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789,971.40
$789,971.40
Discount Percent:
77
77
Requested Amount:
$608,277.98
$608,277.98