Billed Entity:
121389
FRN:
1849995
Funding Year:
2009
470#:
224620000717258
471#:
677483
SPIN:
143000553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,534.95
Last Date of Service:
 
Disbursed Amount:
$17,928.25
Payment Mode:
BEAR
Remaining:
$8,606.70
Last Date to Invoice:
2011-01-21

Original
Committed
Monthly Cost:
$2,988.17
$2,988.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,858.04
$35,858.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,858.04
$35,858.04
Discount Percent:
74
74
Requested Amount:
$26,534.95
$26,534.95