Billed Entity:
128960
FRN:
1866077
Funding Year:
2009
470#:
737320000717566
471#:
655370
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,994.24
Last Date of Service:
 
Disbursed Amount:
$26,994.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,884.00
$2,884.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,608.00
$34,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,608.00
$34,608.00
Discount Percent:
78
78
Requested Amount:
$26,994.24
$26,994.24