Billed Entity:
233094
FRN:
1896038
Funding Year:
2009
470#:
977690000725585
471#:
687552
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,098.46
Last Date of Service:
 
Disbursed Amount:
$10,883.46
Payment Mode:
BEAR
Remaining:
$2,215.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,212.82
$1,212.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,553.84
$14,553.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,553.84
$14,553.84
Discount Percent:
90
90
Requested Amount:
$13,098.46
$13,098.46