Billed Entity:
132885
FRN:
1845323
Funding Year:
2009
470#:
539530000702016
471#:
675818
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,040.00
Last Date of Service:
 
Disbursed Amount:
$5,713.46
Payment Mode:
BEAR
Remaining:
$5,326.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
40
40
Requested Amount:
$11,040.00
$11,040.00