Billed Entity:
130226
FRN:
1834326
Funding Year:
2009
470#:
603620000681394
471#:
671990
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,086.38
Last Date of Service:
 
Disbursed Amount:
$3,640.31
Payment Mode:
BEAR
Remaining:
$3,446.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,256.45
$1,256.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,077.40
$15,077.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,077.40
$15,077.40
Discount Percent:
47
47
Requested Amount:
$7,086.38
$7,086.38