Billed Entity:
144572
FRN:
1867435
Funding Year:
2009
470#:
267290000544188
471#:
676931
SPIN:
143001192
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):
2010-02-21
Committed Amount:
$3,885.29
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,885.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,177.36
$1,177.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,128.32
$14,128.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,128.32
$14,128.32
Discount Percent:
66
66
Requested Amount:
$9,324.69
$9,324.69