Billed Entity:
126347
FRN:
1862054
Funding Year:
2009
470#:
148980000714117
471#:
662395
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:
$113,520.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$101,881.77
Payment Mode:
BEAR
Remaining:
$11,638.23
Last Date to Invoice:
2012-02-13

Original
Committed
Monthly Cost:
$22,000.00
$22,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,000.00
$264,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,000.00
$264,000.00
Discount Percent:
43
43
Requested Amount:
$113,520.00
$113,520.00