Billed Entity:
123875
FRN:
1854602
Funding Year:
2009
470#:
317120000584738
471#:
679134
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,055.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,054.26
Payment Mode:
BEAR
Remaining:
$1.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,678.25
$1,678.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,139.00
$20,139.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,139.00
$20,139.00
Discount Percent:
40
40
Requested Amount:
$8,055.60
$8,055.60