Billed Entity:
149384
FRN:
1835353
Funding Year:
2009
470#:
320390000700980
471#:
646393
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,940.39
Last Date of Service:
 
Disbursed Amount:
$3,730.42
Payment Mode:
BEAR
Remaining:
$40,209.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,306.81
$5,306.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,681.72
$63,681.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,681.72
$63,681.72
Discount Percent:
69
69
Requested Amount:
$43,940.39
$43,940.39