Billed Entity:
127957
FRN:
1823500
Funding Year:
2009
470#:
121180000704919
471#:
668016
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$119,363.95
Last Date of Service:
 
Disbursed Amount:
$80,370.34
Payment Mode:
BEAR
Remaining:
$38,993.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,306.55
$16,306.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,678.60
$195,678.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,678.60
$195,678.60
Discount Percent:
61
61
Requested Amount:
$119,363.95
$119,363.95