Billed Entity:
11118
FRN:
1836433
Funding Year:
2009
470#:
243450000677556
471#:
653637
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,057.29
Last Date of Service:
 
Disbursed Amount:
$20,436.36
Payment Mode:
BEAR
Remaining:
$8,620.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,690.49
$2,690.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,285.88
$32,285.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,285.88
$32,285.88
Discount Percent:
90
90
Requested Amount:
$29,057.29
$29,057.29