Billed Entity:
127868
FRN:
1895048
Funding Year:
2009
470#:
210490000699897
471#:
691257
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,766.92
Last Date of Service:
 
Disbursed Amount:
$31,766.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,951.93
$4,951.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,423.16
$59,423.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,423.16
$59,423.16
Discount Percent:
75
75
Requested Amount:
$44,567.37
$44,567.37