Billed Entity:
126360
FRN:
1852046
Funding Year:
2009
470#:
313070000625195
471#:
678283
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$835,137.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$835,137.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$154,273.15
$154,273.15
Ineligible Monthly Cost:
$658.14
$658.14
Months of Service:
12
12
Annual Recurring Charges:
$1,843,380.12
$1,843,380.12
One Time Cost:
$81,668.73
$81,668.73
One Time Ineligible Cost:
$0.00
$81,668.73
Total Cost:
$1,925,048.85
$1,925,048.85
Discount Percent:
52
52
Requested Amount:
$1,001,025.40
$1,001,025.40