Billed Entity:
144210
FRN:
1850832
Funding Year:
2009
470#:
936860000715934
471#:
677739
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,540.81
Last Date of Service:
 
Disbursed Amount:
$13,312.34
Payment Mode:
BEAR
Remaining:
$16,228.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,035.63
$4,035.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,427.56
$48,427.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,427.56
$48,427.56
Discount Percent:
61
61
Requested Amount:
$29,540.81
$29,540.81