Billed Entity:
124260
FRN:
1800694
Funding Year:
2009
470#:
906370000695492
471#:
658438
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,748.80
Last Date of Service:
 
Disbursed Amount:
$8,607.76
Payment Mode:
BEAR
Remaining:
$1,141.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,031.00
$2,031.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,372.00
$24,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,372.00
$24,372.00
Discount Percent:
40
40
Requested Amount:
$9,748.80
$9,748.80