Billed Entity:
127706
FRN:
1809457
Funding Year:
2009
470#:
776300000697608
471#:
651632
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,762.88
Last Date of Service:
 
Disbursed Amount:
$28,708.15
Payment Mode:
BEAR
Remaining:
$7,054.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,082.52
$4,082.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,990.24
$48,990.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,990.24
$48,990.24
Discount Percent:
73
73
Requested Amount:
$35,762.88
$35,762.88