Billed Entity:
133351
FRN:
1832743
Funding Year:
2009
470#:
191610000600726
471#:
671432
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,165.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,111.74
Payment Mode:
BEAR
Remaining:
$53.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,340.00
$1,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.00
$16,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$16,080.00
Discount Percent:
57
57
Requested Amount:
$9,165.60
$9,165.60