Billed Entity:
223578
FRN:
1913377
Funding Year:
2009
470#:
936810000701568
471#:
696207
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,290.40
Last Date of Service:
 
Disbursed Amount:
$37,709.51
Payment Mode:
BEAR
Remaining:
$1,580.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,638.00
$3,638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,656.00
$43,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,656.00
$43,656.00
Discount Percent:
90
90
Requested Amount:
$39,290.40
$39,290.40