Billed Entity:
135491
FRN:
1863970
Funding Year:
2009
470#:
949290000694463
471#:
653050
SPIN:
143006742
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:
$38,967.51
Last Date of Service:
 
Disbursed Amount:
$34,479.84
Payment Mode:
BEAR
Remaining:
$4,487.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,732.52
$3,732.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,790.24
$44,790.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,790.24
$44,790.24
Discount Percent:
87
87
Requested Amount:
$38,967.51
$38,967.51