Billed Entity:
143253
FRN:
1903527
Funding Year:
2009
470#:
332680000711865
471#:
685257
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$74,202.37
Last Date of Service:
 
Disbursed Amount:
$61,744.02
Payment Mode:
BEAR
Remaining:
$12,458.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,327.08
$9,327.08
Ineligible Monthly Cost:
$97.93
$97.93
Months of Service:
12
12
Annual Recurring Charges:
$110,749.80
$110,749.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,749.80
$110,749.80
Discount Percent:
67
67
Requested Amount:
$74,202.37
$74,202.37