Billed Entity:
150246
FRN:
1804566
Funding Year:
2009
470#:
327020000413964
471#:
660291
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,547.91
Last Date of Service:
2010-01-06
Disbursed Amount:
$47,531.02
Payment Mode:
BEAR
Remaining:
$16.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,434.11
$9,434.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$56,604.66
$56,604.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,038.77
$66,038.77
Discount Percent:
72
72
Requested Amount:
$47,547.91
$47,547.91