Billed Entity:
136826
FRN:
1820394
Funding Year:
2009
470#:
706930000697559
471#:
666690
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,666.92
Last Date of Service:
 
Disbursed Amount:
$11,267.83
Payment Mode:
BEAR
Remaining:
$399.09
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,451.11
$1,451.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,413.32
$17,413.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,413.32
$17,413.32
Discount Percent:
60
67
Requested Amount:
$10,447.99
$11,666.92