Billed Entity:
127827
FRN:
1846027
Funding Year:
2009
470#:
859560000606387
471#:
676109
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:
$92,383.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$92,383.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,165.00
$9,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,980.00
$109,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,980.00
$109,980.00
Discount Percent:
84
84
Requested Amount:
$92,383.20
$92,383.20