Billed Entity:
144026
FRN:
1813982
Funding Year:
2009
470#:
631350000702927
471#:
658061
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:
$12,410.21
Last Date of Service:
 
Disbursed Amount:
$8,967.21
Payment Mode:
BEAR
Remaining:
$3,443.00
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$1,292.73
$1,292.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,512.76
$15,512.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,512.76
$15,512.76
Discount Percent:
80
80
Requested Amount:
$12,410.21
$12,410.21