Billed Entity:
123957
FRN:
1794335
Funding Year:
2009
470#:
161580000693945
471#:
655000
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$128,737.15
Last Date of Service:
 
Disbursed Amount:
$120,325.96
Payment Mode:
BEAR
Remaining:
$8,411.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,241.69
$20,241.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,900.28
$242,900.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,900.28
$242,900.28
Discount Percent:
53
53
Requested Amount:
$128,737.15
$128,737.15