Billed Entity:
135924
FRN:
1898119
Funding Year:
2009
470#:
974280000696670
471#:
692053
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,000.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$64,000.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,349.25
$6,349.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,191.00
$76,191.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,191.00
$76,191.00
Discount Percent:
83
84
Requested Amount:
$63,238.53
$64,000.44