Billed Entity:
124157
FRN:
1826350
Funding Year:
2009
470#:
924410000697526
471#:
669163
SPIN:
143001359
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:
$1,586.14
Last Date of Service:
 
Disbursed Amount:
$1,586.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,570.21
$8,570.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,842.52
$102,842.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,842.52
$102,842.52
Discount Percent:
85
85
Requested Amount:
$87,416.14
$87,416.14