Billed Entity:
131585
FRN:
1882908
Funding Year:
2009
470#:
786690000725523
471#:
678162
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,380.95
Last Date of Service:
 
Disbursed Amount:
$13,380.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,328.40
$3,328.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,940.80
$39,940.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,940.80
$39,940.80
Discount Percent:
40
40
Requested Amount:
$15,976.32
$15,976.32