Billed Entity:
143231
FRN:
1887250
Funding Year:
2009
470#:
761120000710630
471#:
687625
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,308.38
Last Date of Service:
 
Disbursed Amount:
$12,823.80
Payment Mode:
BEAR
Remaining:
$2,484.58
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$1,483.37
$1,483.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,800.44
$17,800.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,800.44
$17,800.44
Discount Percent:
86
86
Requested Amount:
$15,308.38
$15,308.38