Billed Entity:
150246
FRN:
1879947
Funding Year:
2009
470#:
396280000718094
471#:
675279
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$54,323.43
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,976.13
Payment Mode:
BEAR
Remaining:
$43,347.30
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$6,448.95
$6,448.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,387.40
$77,387.40
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$79,887.40
$79,887.40
Discount Percent:
68
68
Requested Amount:
$54,323.43
$54,323.43