Billed Entity:
123968
FRN:
1855914
Funding Year:
2009
470#:
440500000715440
471#:
679619
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:
$9,871.78
Last Date of Service:
 
Disbursed Amount:
$9,844.63
Payment Mode:
BEAR
Remaining:
$27.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,056.62
$2,056.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,679.44
$24,679.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,679.44
$24,679.44
Discount Percent:
40
40
Requested Amount:
$9,871.78
$9,871.78