Billed Entity:
126547
FRN:
1900021
Funding Year:
2009
470#:
795230000621270
471#:
692596
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,052.00
Last Date of Service:
2010-08-01
Disbursed Amount:
$6,116.52
Payment Mode:
BEAR
Remaining:
$10,935.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
49
49
Requested Amount:
$17,052.00
$17,052.00