Billed Entity:
130979
FRN:
1845287
Funding Year:
2009
470#:
723400000717486
471#:
663712
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,501.48
Last Date of Service:
 
Disbursed Amount:
$11,555.80
Payment Mode:
BEAR
Remaining:
$3,945.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,740.88
$2,740.88
Ineligible Monthly Cost:
$49.65
$49.65
Months of Service:
12
12
Annual Recurring Charges:
$32,294.76
$32,294.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,294.76
$32,294.76
Discount Percent:
48
48
Requested Amount:
$15,501.48
$15,501.48