Billed Entity:
130837
FRN:
1894330
Funding Year:
2009
470#:
611820000697020
471#:
690756
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,051.16
Last Date of Service:
 
Disbursed Amount:
$5,348.72
Payment Mode:
BEAR
Remaining:
$2,702.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,198.09
$1,198.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,377.08
$14,377.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,377.08
$14,377.08
Discount Percent:
56
56
Requested Amount:
$8,051.16
$8,051.16