Billed Entity:
127841
FRN:
1845759
Funding Year:
2009
470#:
481970000513377
471#:
672734
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,458.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,081.31
Payment Mode:
BEAR
Remaining:
$4,376.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
83
83
Requested Amount:
$10,458.00
$10,458.00