Billed Entity:
123916
FRN:
1913552
Funding Year:
2009
470#:
528570000716301
471#:
696323
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:
$34,856.64
Last Date of Service:
 
Disbursed Amount:
$25,408.15
Payment Mode:
BEAR
Remaining:
$9,448.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,809.44
$5,809.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,713.28
$69,713.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,713.28
$69,713.28
Discount Percent:
50
50
Requested Amount:
$34,856.64
$34,856.64