Billed Entity:
123957
FRN:
1828359
Funding Year:
2009
470#:
749740000688794
471#:
669072
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$101,899.98
Last Date of Service:
 
Disbursed Amount:
$59,639.02
Payment Mode:
BEAR
Remaining:
$42,260.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21,773.50
$21,773.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,282.00
$261,282.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,282.00
$261,282.00
Discount Percent:
39
39
Requested Amount:
$101,899.98
$101,899.98