Billed Entity:
158131
FRN:
1878768
Funding Year:
2009
470#:
174030000610714
471#:
685693
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,813.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,813.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,919.87
$1,919.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,038.44
$23,038.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,038.44
$23,038.44
Discount Percent:
86
86
Requested Amount:
$19,813.06
$19,813.06