Billed Entity:
135296
FRN:
1818016
Funding Year:
2009
470#:
489900000703508
471#:
665807
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-24
Committed Amount:
$3,796.64
Last Date of Service:
 
Disbursed Amount:
$1,970.66
Payment Mode:
BEAR
Remaining:
$1,825.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,186.45
$1,186.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,237.40
$14,237.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,237.40
$14,237.40
Discount Percent:
40
40
Requested Amount:
$5,694.96
$5,694.96