Billed Entity:
141719
FRN:
1824934
Funding Year:
2009
470#:
152070000696188
471#:
668223
SPIN:
143006742
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:
$15,439.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,439.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,727.90
$1,727.90
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$20,314.80
$20,314.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,314.80
$20,314.80
Discount Percent:
76
76
Requested Amount:
$15,439.25
$15,439.25