Billed Entity:
123919
FRN:
1913544
Funding Year:
2009
470#:
978730000708389
471#:
696305
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:
$17,760.00
Last Date of Service:
 
Disbursed Amount:
$16,137.60
Payment Mode:
BEAR
Remaining:
$1,622.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
40
40
Requested Amount:
$17,760.00
$17,760.00