Billed Entity:
135602
FRN:
1825276
Funding Year:
2009
470#:
846570000691158
471#:
668731
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,215.94
Last Date of Service:
 
Disbursed Amount:
$10,215.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,128.32
$2,128.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,539.84
$25,539.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,539.84
$25,539.84
Discount Percent:
40
40
Requested Amount:
$10,215.94
$10,215.94