Billed Entity:
126360
FRN:
1852053
Funding Year:
2009
470#:
499500000683794
471#:
678283
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,479.24
Last Date of Service:
 
Disbursed Amount:
$47,479.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,205.17
$10,205.17
Ineligible Monthly Cost:
$885.01
$885.01
Months of Service:
12
12
Annual Recurring Charges:
$111,841.92
$111,841.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,841.92
$111,841.92
Discount Percent:
52
52
Requested Amount:
$58,157.80
$58,157.80