Billed Entity:
150246
FRN:
1804571
Funding Year:
2009
470#:
450680000670193
471#:
660291
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-02-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,962.80
Last Date of Service:
 
Disbursed Amount:
$33,878.30
Payment Mode:
BEAR
Remaining:
$84.50
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:
5
5
Annual Recurring Charges:
$47,170.55
$47,170.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,170.55
$47,170.55
Discount Percent:
72
72
Requested Amount:
$33,962.80
$33,962.80