Billed Entity:
123875
FRN:
1913486
Funding Year:
2009
470#:
820230000625194
471#:
696285
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,458.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,458.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,791.25
$5,791.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,495.00
$69,495.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,495.00
$69,495.00
Discount Percent:
28
28
Requested Amount:
$19,458.60
$19,458.60