Billed Entity:
123957
FRN:
1794325
Funding Year:
2009
470#:
161580000693945
471#:
655000
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,055.35
Last Date of Service:
 
Disbursed Amount:
$9,333.78
Payment Mode:
BEAR
Remaining:
$4,721.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,209.96
$2,209.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,519.52
$26,519.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,519.52
$26,519.52
Discount Percent:
53
53
Requested Amount:
$14,055.35
$14,055.35