Billed Entity:
125046
FRN:
1828952
Funding Year:
2009
470#:
843780000696768
471#:
670153
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,430.88
Last Date of Service:
 
Disbursed Amount:
$31,430.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,588.00
$3,588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,056.00
$43,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,056.00
$43,056.00
Discount Percent:
73
73
Requested Amount:
$31,430.88
$31,430.88