Billed Entity:
150246
FRN:
1813944
Funding Year:
2009
470#:
450680000670193
471#:
664406
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,495.76
Last Date of Service:
 
Disbursed Amount:
$11,392.23
Payment Mode:
BEAR
Remaining:
$103.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,915.96
$1,915.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,991.52
$22,991.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,991.52
$22,991.52
Discount Percent:
50
50
Requested Amount:
$11,495.76
$11,495.76