Billed Entity:
127582
FRN:
1864389
Funding Year:
2009
470#:
815350000712168
471#:
682149
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,851.99
Last Date of Service:
 
Disbursed Amount:
$20,275.60
Payment Mode:
BEAR
Remaining:
$5,576.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,659.67
$2,659.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,916.04
$31,916.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,916.04
$31,916.04
Discount Percent:
81
81
Requested Amount:
$25,851.99
$25,851.99