Billed Entity:
124229
FRN:
1813620
Funding Year:
2009
470#:
680720000705554
471#:
664301
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65,994.11
Last Date of Service:
 
Disbursed Amount:
$39,922.66
Payment Mode:
BEAR
Remaining:
$26,071.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,729.38
$8,729.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,752.56
$104,752.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,752.56
$104,752.56
Discount Percent:
63
63
Requested Amount:
$65,994.11
$65,994.11