Billed Entity:
143813
FRN:
1839512
Funding Year:
2009
470#:
290330000698131
471#:
660473
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,067.99
Last Date of Service:
 
Disbursed Amount:
$29,606.30
Payment Mode:
BEAR
Remaining:
$2,461.69
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$3,563.11
$3,563.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,757.32
$42,757.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,757.32
$42,757.32
Discount Percent:
75
75
Requested Amount:
$32,067.99
$32,067.99