Billed Entity:
124483
FRN:
1880955
Funding Year:
2009
470#:
644360000715958
471#:
675280
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-04-01
Service Start Date (486):
2010-04-01
Committed Amount:
$32,720.23
Last Date of Service:
 
Disbursed Amount:
$26,745.14
Payment Mode:
BEAR
Remaining:
$5,975.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,682.26
$12,682.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$38,046.78
$38,046.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,046.78
$38,046.78
Discount Percent:
86
86
Requested Amount:
$32,720.23
$32,720.23