Billed Entity:
221522
FRN:
1864395
Funding Year:
2009
470#:
753550000723642
471#:
675686
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,009.79
Last Date of Service:
 
Disbursed Amount:
$32,009.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,346.23
$4,346.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,154.76
$52,154.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,154.76
$52,154.76
Discount Percent:
90
90
Requested Amount:
$46,939.28
$46,939.28