Billed Entity:
124200
FRN:
1856715
Funding Year:
2009
470#:
730950000704401
471#:
679875
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,196.00
Last Date of Service:
 
Disbursed Amount:
$25,815.20
Payment Mode:
BEAR
Remaining:
$380.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
59
59
Requested Amount:
$26,196.00
$26,196.00