Billed Entity:
153135
FRN:
1899241
Funding Year:
2009
470#:
674380000692675
471#:
692464
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$274,684.86
Last Date of Service:
 
Disbursed Amount:
$274,684.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$76,512.40
$76,512.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$918,148.80
$918,148.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$918,148.80
$918,148.80
Discount Percent:
80
80
Requested Amount:
$734,519.04
$734,519.04