Billed Entity:
127827
FRN:
1845574
Funding Year:
2009
470#:
103880000718946
471#:
675892
SPIN:
143019614
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:
$61,626.60
Last Date of Service:
 
Disbursed Amount:
$56,827.40
Payment Mode:
BEAR
Remaining:
$4,799.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,458.46
$6,458.46
Ineligible Monthly Cost:
$344.71
$344.71
Months of Service:
12
12
Annual Recurring Charges:
$73,365.00
$73,365.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,365.00
$73,365.00
Discount Percent:
84
84
Requested Amount:
$61,626.60
$61,626.60