Billed Entity:
141246
FRN:
1879823
Funding Year:
2009
470#:
592670000699778
471#:
668729
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,902.01
Last Date of Service:
 
Disbursed Amount:
$13,691.64
Payment Mode:
BEAR
Remaining:
$7,210.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,286.48
$3,286.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,437.76
$39,437.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,437.76
$39,437.76
Discount Percent:
53
53
Requested Amount:
$20,902.01
$20,902.01