Billed Entity:
194974
FRN:
1848300
Funding Year:
2009
470#:
884920000718240
471#:
676925
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,560.38
Last Date of Service:
 
Disbursed Amount:
$18,012.81
Payment Mode:
BEAR
Remaining:
$547.57
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,696.87
$1,696.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,362.44
$20,362.44
One Time Cost:
$260.20
$260.20
One Time Ineligible Cost:
$0.00
$260.20
Total Cost:
$20,622.64
$20,622.64
Discount Percent:
90
90
Requested Amount:
$18,560.38
$18,560.38