Billed Entity:
127832
FRN:
1819551
Funding Year:
2009
470#:
143260000696372
471#:
654438
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,537.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,537.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,778.23
$5,778.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,338.76
$69,338.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,338.76
$69,338.76
Discount Percent:
70
70
Requested Amount:
$48,537.13
$48,537.13