Billed Entity:
124253
FRN:
1798557
Funding Year:
2009
470#:
216490000697604
471#:
657410
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,355.67
Last Date of Service:
 
Disbursed Amount:
$7,191.55
Payment Mode:
BEAR
Remaining:
$1,164.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,160.51
$1,160.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,926.12
$13,926.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,926.12
$13,926.12
Discount Percent:
60
60
Requested Amount:
$8,355.67
$8,355.67