Billed Entity:
123932
FRN:
1884584
Funding Year:
2009
470#:
832600000710068
471#:
688295
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,505.62
Last Date of Service:
 
Disbursed Amount:
$10,505.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,193.05
$2,193.05
Ineligible Monthly Cost:
$4.38
$4.38
Months of Service:
12
12
Annual Recurring Charges:
$26,264.04
$26,264.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,264.04
$26,264.04
Discount Percent:
40
40
Requested Amount:
$10,505.62
$10,505.62