Billed Entity:
233277
FRN:
1890718
Funding Year:
2009
470#:
538880000724512
471#:
664309
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,973.62
Last Date of Service:
2010-02-28
Disbursed Amount:
$18,383.97
Payment Mode:
BEAR
Remaining:
$3,589.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,323.30
$3,323.30
Ineligible Monthly Cost:
$166.17
$166.17
Months of Service:
8
8
Annual Recurring Charges:
$25,257.04
$25,257.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,257.04
$25,257.04
Discount Percent:
87
87
Requested Amount:
$21,973.62
$21,973.62