Billed Entity:
122926
FRN:
1834696
Funding Year:
2009
470#:
357990000683058
471#:
672117
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,148.80
Last Date of Service:
 
Disbursed Amount:
$27,148.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,070.00
$7,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,840.00
$84,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,840.00
$84,840.00
Discount Percent:
32
32
Requested Amount:
$27,148.80
$27,148.80