Billed Entity:
149384
FRN:
1839646
Funding Year:
2009
470#:
329070000694742
471#:
646393
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,982.94
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$59,795.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$59,795.28
 
Discount Percent:
54
 
Requested Amount:
$32,289.45