Billed Entity:
127848
FRN:
1796800
Funding Year:
2009
470#:
219510000699001
471#:
655966
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,880.00
Last Date of Service:
 
Disbursed Amount:
$7,198.38
Payment Mode:
BEAR
Remaining:
$4,681.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
66
66
Requested Amount:
$11,880.00
$11,880.00