Billed Entity:
135319
FRN:
1895023
Funding Year:
2009
470#:
435540000713024
471#:
689043
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-11
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,599.06
Last Date of Service:
 
Disbursed Amount:
$27,808.74
Payment Mode:
BEAR
Remaining:
$790.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,942.29
$2,942.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,307.48
$35,307.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,307.48
$35,307.48
Discount Percent:
81
81
Requested Amount:
$28,599.06
$28,599.06