Billed Entity:
123716
FRN:
1839045
Funding Year:
2009
470#:
183430000715608
471#:
673180
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,911.68
Last Date of Service:
 
Disbursed Amount:
$6,672.48
Payment Mode:
BEAR
Remaining:
$5,239.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,008.00
$3,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,096.00
$36,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,096.00
$36,096.00
Discount Percent:
33
33
Requested Amount:
$11,911.68
$11,911.68