Billed Entity:
126423
FRN:
1891174
Funding Year:
2009
470#:
780420000475381
471#:
680837
SPIN:
143006742
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:
$27,582.45
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,511.84
Payment Mode:
BEAR
Remaining:
$5,070.61
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,788.62
$4,788.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,463.44
$57,463.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,463.44
$57,463.44
Discount Percent:
48
48
Requested Amount:
$27,582.45
$27,582.45