Billed Entity:
221912
FRN:
1791822
Funding Year:
2009
470#:
541860000693938
471#:
653756
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,217.31
Last Date of Service:
 
Disbursed Amount:
$7,115.93
Payment Mode:
BEAR
Remaining:
$35,101.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,909.01
$3,909.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,908.12
$46,908.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,908.12
$46,908.12
Discount Percent:
90
90
Requested Amount:
$42,217.31
$42,217.31