Billed Entity:
123875
FRN:
1914355
Funding Year:
2009
470#:
145310000709002
471#:
697005
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:
$18,095.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,095.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,141.50
$3,141.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,698.00
$37,698.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,698.00
$37,698.00
Discount Percent:
48
48
Requested Amount:
$18,095.04
$18,095.04