Billed Entity:
15424
FRN:
1862931
Funding Year:
2009
470#:
739290000696902
471#:
672378
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$111,216.89
Last Date of Service:
 
Disbursed Amount:
$111,216.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,297.86
$10,297.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,574.32
$123,574.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,574.32
$123,574.32
Discount Percent:
90
90
Requested Amount:
$111,216.89
$111,216.89