Billed Entity:
141283
FRN:
1896798
Funding Year:
2009
470#:
768130000716866
471#:
687528
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,783.13
Last Date of Service:
 
Disbursed Amount:
$11,100.31
Payment Mode:
BEAR
Remaining:
$682.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,475.23
$1,475.23
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$15,302.76
$15,302.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,302.76
$15,302.76
Discount Percent:
77
77
Requested Amount:
$11,783.13
$11,783.13