Billed Entity:
123875
FRN:
1914003
Funding Year:
2009
470#:
728590000722569
471#:
696663
SPIN:
143000072
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:
$13,113.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,113.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,415.00
$3,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,980.00
$40,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,980.00
$40,980.00
Discount Percent:
32
32
Requested Amount:
$13,113.60
$13,113.60