Billed Entity:
132718
FRN:
1797782
Funding Year:
2009
470#:
931600000634686
471#:
656887
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,040.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,852.02
Payment Mode:
BEAR
Remaining:
$3,187.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
40
40
Requested Amount:
$11,040.00
$11,040.00