Billed Entity:
135518
FRN:
1882306
Funding Year:
2009
470#:
852640000704753
471#:
687543
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,279.37
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,279.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,021.30
$3,021.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,255.60
$36,255.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,255.60
$36,255.60
Discount Percent:
78
78
Requested Amount:
$28,279.37
$28,279.37