Billed Entity:
123851
FRN:
1852623
Funding Year:
2009
470#:
245120000715405
471#:
678497
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:
$46,480.91
Last Date of Service:
 
Disbursed Amount:
$41,098.91
Payment Mode:
BEAR
Remaining:
$5,382.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,759.47
$10,759.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,113.64
$129,113.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,113.64
$129,113.64
Discount Percent:
36
36
Requested Amount:
$46,480.91
$46,480.91