Billed Entity:
133638
FRN:
1806847
Funding Year:
2009
470#:
163120000711315
471#:
661337
SPIN:
143005231
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:
$25,637.16
Last Date of Service:
 
Disbursed Amount:
$23,931.44
Payment Mode:
BEAR
Remaining:
$1,705.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,031.00
$4,031.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,372.00
$48,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,372.00
$48,372.00
Discount Percent:
53
53
Requested Amount:
$25,637.16
$25,637.16