Billed Entity:
199890
FRN:
1861674
Funding Year:
2009
470#:
381490000719313
471#:
681330
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,500.54
Last Date of Service:
 
Disbursed Amount:
$20,490.46
Payment Mode:
BEAR
Remaining:
$4,010.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,552.14
$2,552.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,625.68
$30,625.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,625.68
$30,625.68
Discount Percent:
80
80
Requested Amount:
$24,500.54
$24,500.54