Billed Entity:
124156
FRN:
1903847
Funding Year:
2009
470#:
720090000709443
471#:
693829
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,840.00
Last Date of Service:
 
Disbursed Amount:
$21,273.82
Payment Mode:
BEAR
Remaining:
$566.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,550.00
$4,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$54,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$54,600.00
Discount Percent:
40
40
Requested Amount:
$21,840.00
$21,840.00