Billed Entity:
139268
FRN:
1853752
Funding Year:
2009
470#:
571950000704659
471#:
678846
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,459.86
Last Date of Service:
 
Disbursed Amount:
$37,459.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,276.24
$4,276.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,314.88
$51,314.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,314.88
$51,314.88
Discount Percent:
73
73
Requested Amount:
$37,459.86
$37,459.86