Billed Entity:
127874
FRN:
1806495
Funding Year:
2009
470#:
489540000703665
471#:
661200
SPIN:
143001435
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:
$21,564.00
Last Date of Service:
 
Disbursed Amount:
$10,026.88
Payment Mode:
BEAR
Remaining:
$11,537.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,995.00
$2,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,940.00
$35,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,940.00
$35,940.00
Discount Percent:
60
60
Requested Amount:
$21,564.00
$21,564.00