Billed Entity:
123677
FRN:
1799256
Funding Year:
2009
470#:
686660000700760
471#:
655747
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,662.24
Last Date of Service:
 
Disbursed Amount:
$10,365.19
Payment Mode:
BEAR
Remaining:
$6,297.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,735.65
$1,735.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,827.80
$20,827.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,827.80
$20,827.80
Discount Percent:
80
80
Requested Amount:
$16,662.24
$16,662.24