Billed Entity:
125396
FRN:
1818719
Funding Year:
2009
470#:
859960000699216
471#:
648435
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,907.60
Last Date of Service:
 
Disbursed Amount:
$12,241.27
Payment Mode:
BEAR
Remaining:
$8,666.33
Last Date to Invoice:
2011-04-14

Original
Committed
Monthly Cost:
$2,489.00
$2,489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,868.00
$29,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,868.00
$29,868.00
Discount Percent:
70
70
Requested Amount:
$20,907.60
$20,907.60