Billed Entity:
129478
FRN:
1903282
Funding Year:
2009
470#:
955570000724196
471#:
692712
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,154.43
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,714.29
Payment Mode:
BEAR
Remaining:
$2,440.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,125.41
$1,125.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,504.92
$13,504.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,504.92
$13,504.92
Discount Percent:
90
90
Requested Amount:
$12,154.43
$12,154.43