Billed Entity:
143734
FRN:
1828139
Funding Year:
2009
470#:
142850000698762
471#:
659426
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,040.19
Last Date of Service:
 
Disbursed Amount:
$2,278.29
Payment Mode:
BEAR
Remaining:
$15,761.90
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$2,548.05
$2,548.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,576.60
$30,576.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,576.60
$30,576.60
Discount Percent:
59
59
Requested Amount:
$18,040.19
$18,040.19