Billed Entity:
135330
FRN:
1860656
Funding Year:
2009
470#:
453270000704483
471#:
681073
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,669.13
Last Date of Service:
 
Disbursed Amount:
$5,487.28
Payment Mode:
BEAR
Remaining:
$7,181.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,246.30
$2,246.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,955.60
$26,955.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,955.60
$26,955.60
Discount Percent:
47
47
Requested Amount:
$12,669.13
$12,669.13