Billed Entity:
120300
FRN:
1867687
Funding Year:
2009
470#:
981010000707344
471#:
665697
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,513.60
Last Date of Service:
 
Disbursed Amount:
$4,716.02
Payment Mode:
BEAR
Remaining:
$7,797.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$114.40
$114.40
Months of Service:
12
12
Annual Recurring Charges:
$25,027.20
$25,027.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,027.20
$25,027.20
Discount Percent:
50
50
Requested Amount:
$12,513.60
$12,513.60