Billed Entity:
123703
FRN:
1888371
Funding Year:
2009
470#:
336280000716422
471#:
682460
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,727.78
Last Date of Service:
 
Disbursed Amount:
$37,727.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,787.93
$3,787.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,455.16
$45,455.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,455.16
$45,455.16
Discount Percent:
83
83
Requested Amount:
$37,727.78
$37,727.78