Billed Entity:
141685
FRN:
1871645
Funding Year:
2009
470#:
523600000706110
471#:
684447
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,469.60
Last Date of Service:
 
Disbursed Amount:
$4,859.58
Payment Mode:
BEAR
Remaining:
$6,610.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,062.00
$1,062.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,744.00
$12,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,744.00
$12,744.00
Discount Percent:
90
90
Requested Amount:
$11,469.60
$11,469.60