Billed Entity:
129577
FRN:
1870964
Funding Year:
2009
470#:
539320000696609
471#:
659764
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,315.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,259.34
Payment Mode:
BEAR
Remaining:
$5,056.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,124.40
$2,124.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,492.80
$25,492.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,492.80
$25,492.80
Discount Percent:
64
64
Requested Amount:
$16,315.39
$16,315.39