Billed Entity:
143765
FRN:
1852604
Funding Year:
2009
470#:
321750000702962
471#:
658073
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,767.95
Last Date of Service:
 
Disbursed Amount:
$14,445.81
Payment Mode:
BEAR
Remaining:
$322.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,618.43
$2,618.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,421.16
$31,421.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,421.16
$31,421.16
Discount Percent:
47
47
Requested Amount:
$14,767.95
$14,767.95