Billed Entity:
125716
FRN:
1881276
Funding Year:
2009
470#:
119490000708012
471#:
672290
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,589.34
Last Date of Service:
 
Disbursed Amount:
$10,515.94
Payment Mode:
BEAR
Remaining:
$1,073.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,194.95
$2,194.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,339.40
$26,339.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,339.40
$26,339.40
Discount Percent:
44
44
Requested Amount:
$11,589.34
$11,589.34