Billed Entity:
123957
FRN:
1831495
Funding Year:
2009
470#:
506940000711651
471#:
669076
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:
$1,688,375.74
Last Date of Service:
 
Disbursed Amount:
$1,301,863.93
Payment Mode:
BEAR
Remaining:
$386,511.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$299,357.40
$299,357.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,592,288.80
$3,592,288.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,592,288.80
$3,592,288.80
Discount Percent:
47
47
Requested Amount:
$1,688,375.74
$1,688,375.74