Billed Entity:
144560
FRN:
1870558
Funding Year:
2009
470#:
125490000717389
471#:
684114
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,432.32
Last Date of Service:
 
Disbursed Amount:
$10,587.59
Payment Mode:
BEAR
Remaining:
$2,844.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,112.00
$2,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,344.00
$25,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,344.00
$25,344.00
Discount Percent:
53
53
Requested Amount:
$13,432.32
$13,432.32