Billed Entity:
143257
FRN:
1859264
Funding Year:
2009
470#:
579460000701955
471#:
660824
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,331.30
Last Date of Service:
 
Disbursed Amount:
$12,925.82
Payment Mode:
BEAR
Remaining:
$405.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,380.24
$1,380.24
Ineligible Monthly Cost:
$57.69
$57.69
Months of Service:
12
12
Annual Recurring Charges:
$15,870.60
$15,870.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,870.60
$15,870.60
Discount Percent:
84
84
Requested Amount:
$13,331.30
$13,331.30