Billed Entity:
123929
FRN:
1899431
Funding Year:
2009
470#:
505130000715670
471#:
692515
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,308.47
Last Date of Service:
 
Disbursed Amount:
$8,815.55
Payment Mode:
BEAR
Remaining:
$1,492.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,561.89
$1,561.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,742.68
$18,742.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,742.68
$18,742.68
Discount Percent:
55
55
Requested Amount:
$10,308.47
$10,308.47