Billed Entity:
123093
FRN:
1839783
Funding Year:
2009
470#:
733630000705256
471#:
673949
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$67,200.00
Last Date of Service:
 
Disbursed Amount:
$20,210.80
Payment Mode:
BEAR
Remaining:
$46,989.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$168,000.00
Discount Percent:
40
40
Requested Amount:
$67,200.00
$67,200.00