Billed Entity:
121928
FRN:
1862450
Funding Year:
2009
470#:
955430000710859
471#:
681493
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,549.29
Last Date of Service:
 
Disbursed Amount:
$21,549.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,911.25
$2,762.73
Ineligible Monthly Cost:
$148.52
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,152.76
$33,152.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,152.76
$33,152.76
Discount Percent:
65
65
Requested Amount:
$21,549.29
$21,549.29