Billed Entity:
127656
FRN:
1827678
Funding Year:
2009
470#:
784250000599739
471#:
669649
SPIN:
143009799
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:
$50,788.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$50,788.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,054.00
$7,054.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,648.00
$84,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,648.00
$84,648.00
Discount Percent:
60
60
Requested Amount:
$50,788.80
$50,788.80