Billed Entity:
124159
FRN:
1824074
Funding Year:
2009
470#:
955810000713873
471#:
667716
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:
$7,920.00
Last Date of Service:
 
Disbursed Amount:
$5,113.44
Payment Mode:
BEAR
Remaining:
$2,806.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
60
60
Requested Amount:
$7,920.00
$7,920.00