Billed Entity:
123864
FRN:
1913971
Funding Year:
2009
470#:
320710000715568
471#:
696644
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,796.11
Last Date of Service:
 
Disbursed Amount:
$27,974.90
Payment Mode:
BEAR
Remaining:
$4,821.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,141.39
$3,141.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,696.68
$37,696.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,696.68
$37,696.68
Discount Percent:
87
87
Requested Amount:
$32,796.11
$32,796.11