Billed Entity:
149384
FRN:
1847900
Funding Year:
2009
470#:
115730000590603
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:
$25,643.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,413.82
Payment Mode:
BEAR
Remaining:
$229.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,546.77
$4,546.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,561.24
$54,561.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,561.24
$54,561.24
Discount Percent:
47
47
Requested Amount:
$25,643.78
$25,643.78