Billed Entity:
125770
FRN:
1853465
Funding Year:
2009
470#:
784000000702258
471#:
678648
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,624.00
Last Date of Service:
 
Disbursed Amount:
$14,408.22
Payment Mode:
BEAR
Remaining:
$10,215.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
54
54
Requested Amount:
$24,624.00
$24,624.00