Billed Entity:
128497
FRN:
1900560
Funding Year:
2009
470#:
694940000629435
471#:
692785
SPIN:
143001192
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:
$22,334.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,395.20
Payment Mode:
BEAR
Remaining:
$10,939.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,326.52
$2,326.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,918.24
$27,918.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,918.24
$27,918.24
Discount Percent:
80
80
Requested Amount:
$22,334.59
$22,334.59