Billed Entity:
145563
FRN:
1816471
Funding Year:
2009
470#:
443420000695925
471#:
665302
SPIN:
143022020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,900.45
Last Date of Service:
 
Disbursed Amount:
$25,882.33
Payment Mode:
BEAR
Remaining:
$18.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,498.27
$2,498.27
Ineligible Monthly Cost:
$100.08
$100.08
Months of Service:
12
12
Annual Recurring Charges:
$28,778.28
$28,778.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,778.28
$28,778.28
Discount Percent:
90
90
Requested Amount:
$25,900.45
$25,900.45