Billed Entity:
16031033
FRN:
1896315
Funding Year:
2009
470#:
289440000721460
471#:
691539
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:
$23,046.88
Last Date of Service:
 
Disbursed Amount:
$9,547.95
Payment Mode:
BEAR
Remaining:
$13,498.93
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,133.97
$2,133.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,607.64
$25,607.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,607.64
$25,607.64
Discount Percent:
90
90
Requested Amount:
$23,046.88
$23,046.88