Billed Entity:
200788
FRN:
2093881
Funding Year:
2009
470#:
840430000718679
471#:
681417
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-11-01
Service Start Date (486):
2009-11-01
Committed Amount:
$47,195.61
Last Date of Service:
 
Disbursed Amount:
$47,195.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$8,954.99
$8,954.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$71,639.92
$71,639.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,639.92
$71,639.92
Discount Percent:
90
90
Requested Amount:
$64,475.93
$64,475.93