Billed Entity:
127081
FRN:
1796514
Funding Year:
2009
470#:
411170000703182
471#:
656198
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,142.46
Last Date of Service:
 
Disbursed Amount:
$20,635.98
Payment Mode:
BEAR
Remaining:
$3,506.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,612.82
$2,612.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,353.84
$31,353.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,353.84
$31,353.84
Discount Percent:
77
77
Requested Amount:
$24,142.46
$24,142.46