Billed Entity:
14735
FRN:
1835498
Funding Year:
2009
470#:
178800000698083
471#:
672337
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,091.08
Last Date of Service:
 
Disbursed Amount:
$14,517.00
Payment Mode:
BEAR
Remaining:
$574.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,915.00
$1,915.00
Ineligible Monthly Cost:
$38.00
$38.00
Months of Service:
12
12
Annual Recurring Charges:
$22,524.00
$22,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,524.00
$22,524.00
Discount Percent:
67
67
Requested Amount:
$15,091.08
$15,091.08