Billed Entity:
123640
FRN:
1868033
Funding Year:
2009
470#:
791440000719228
471#:
682864
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:
$5,502.23
Last Date of Service:
2017-08-15
Disbursed Amount:
$2,198.83
Payment Mode:
BEAR
Remaining:
$3,303.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$849.11
$849.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,189.32
$10,189.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,189.32
$10,189.32
Discount Percent:
54
54
Requested Amount:
$5,502.23
$5,502.23