Billed Entity:
16035377
FRN:
1876229
Funding Year:
2009
470#:
123430000716701
471#:
672044
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-08
Wave:
90
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,754.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,634.98
Payment Mode:
BEAR
Remaining:
$9,119.56
Last Date to Invoice:
2013-11-06

Original
Committed
Monthly Cost:
$2,384.68
$2,384.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,616.16
$28,616.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,616.16
$28,616.16
Discount Percent:
90
90
Requested Amount:
$25,754.54
$25,754.54