Billed Entity:
124145
FRN:
1914803
Funding Year:
2009
470#:
323810000708912
471#:
697106
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,082.32
Last Date of Service:
 
Disbursed Amount:
$56,082.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,475.00
$10,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,700.00
$125,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,700.00
$125,700.00
Discount Percent:
49
49
Requested Amount:
$61,593.00
$61,593.00