Billed Entity:
144552
FRN:
1823348
Funding Year:
2009
470#:
103230000701891
471#:
657912
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,234.37
Last Date of Service:
 
Disbursed Amount:
$24,234.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,481.95
$3,481.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,783.40
$41,783.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,783.40
$41,783.40
Discount Percent:
58
58
Requested Amount:
$24,234.37
$24,234.37