Billed Entity:
194977
FRN:
1845618
Funding Year:
2009
470#:
330880000718237
471#:
675977
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,082.59
Last Date of Service:
 
Disbursed Amount:
$14,701.26
Payment Mode:
BEAR
Remaining:
$3,381.33
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,648.46
$1,648.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,781.52
$19,781.52
One Time Cost:
$310.25
$310.25
One Time Ineligible Cost:
$0.00
$310.25
Total Cost:
$20,091.77
$20,091.77
Discount Percent:
90
90
Requested Amount:
$18,082.59
$18,082.59