Billed Entity:
145617
FRN:
1868662
Funding Year:
2009
470#:
824070000691714
471#:
666098
SPIN:
143022020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,411.09
Last Date of Service:
 
Disbursed Amount:
$13,168.48
Payment Mode:
BEAR
Remaining:
$242.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,255.72
$1,255.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,068.64
$15,068.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,068.64
$15,068.64
Discount Percent:
89
89
Requested Amount:
$13,411.09
$13,411.09