Billed Entity:
143507
FRN:
1846095
Funding Year:
2009
470#:
911040000715923
471#:
675302
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,923.96
Last Date of Service:
 
Disbursed Amount:
$41,923.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,293.67
$6,293.67
Ineligible Monthly Cost:
$1,230.39
$1,230.39
Months of Service:
12
12
Annual Recurring Charges:
$60,759.36
$60,759.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,759.36
$60,759.36
Discount Percent:
69
69
Requested Amount:
$41,923.96
$41,923.96