Billed Entity:
126155
FRN:
1858965
Funding Year:
2009
470#:
248110000701277
471#:
680476
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:
$22,119.02
Last Date of Service:
 
Disbursed Amount:
$16,866.84
Payment Mode:
BEAR
Remaining:
$5,252.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,608.13
$4,608.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,297.56
$55,297.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,297.56
$55,297.56
Discount Percent:
40
40
Requested Amount:
$22,119.02
$22,119.02