Billed Entity:
131482
FRN:
1780286
Funding Year:
2009
470#:
417030000692987
471#:
645926
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,165.58
Last Date of Service:
 
Disbursed Amount:
$8,165.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,139.15
$3,139.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,669.80
$37,669.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,669.80
$37,669.80
Discount Percent:
61
61
Requested Amount:
$22,978.58
$22,978.58