Billed Entity:
131226
FRN:
1790568
Funding Year:
2009
470#:
439040000693969
471#:
653271
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,259.52
Last Date of Service:
 
Disbursed Amount:
$4,737.22
Payment Mode:
BEAR
Remaining:
$2,522.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$945.25
$945.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,343.00
$11,343.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,343.00
$11,343.00
Discount Percent:
64
64
Requested Amount:
$7,259.52
$7,259.52