Billed Entity:
226975
FRN:
1839255
Funding Year:
2009
470#:
851480000701521
471#:
673803
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-20
Committed Amount:
$62,917.24
Last Date of Service:
 
Disbursed Amount:
$62,917.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,958.06
$5,958.06
Ineligible Monthly Cost:
$132.39
$132.39
Months of Service:
12
12
Annual Recurring Charges:
$69,908.04
$69,908.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,908.04
$69,908.04
Discount Percent:
90
90
Requested Amount:
$62,917.24
$62,917.24