Billed Entity:
123777
FRN:
1913667
Funding Year:
2009
470#:
599830000716185
471#:
696465
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,490.32
Last Date of Service:
 
Disbursed Amount:
$9,089.38
Payment Mode:
BEAR
Remaining:
$3,400.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,602.15
$2,602.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,225.80
$31,225.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,225.80
$31,225.80
Discount Percent:
40
40
Requested Amount:
$12,490.32
$12,490.32