Billed Entity:
150246
FRN:
1803355
Funding Year:
2009
470#:
347860000625388
471#:
659691
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,317.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,244.18
Payment Mode:
BEAR
Remaining:
$1,073.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,264.39
$1,264.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,172.68
$15,172.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,172.68
$15,172.68
Discount Percent:
68
68
Requested Amount:
$10,317.42
$10,317.42