Billed Entity:
142726
FRN:
1811286
Funding Year:
2009
470#:
524500000704322
471#:
663363
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,294.11
Last Date of Service:
 
Disbursed Amount:
$9,294.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,327.25
$2,327.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,927.00
$27,927.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,927.00
$27,927.00
Discount Percent:
46
46
Requested Amount:
$12,846.42
$12,846.42