Billed Entity:
155496
FRN:
1793754
Funding Year:
2009
470#:
247830000695806
471#:
654684
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,136.48
Last Date of Service:
 
Disbursed Amount:
$18,862.57
Payment Mode:
BEAR
Remaining:
$1,273.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,046.39
$2,046.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,556.68
$24,556.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,556.68
$24,556.68
Discount Percent:
82
82
Requested Amount:
$20,136.48
$20,136.48