Billed Entity:
144885
FRN:
1827847
Funding Year:
2009
470#:
580030000690341
471#:
666226
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:
$11,106.43
Last Date of Service:
 
Disbursed Amount:
$10,294.87
Payment Mode:
BEAR
Remaining:
$811.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,674.18
$6,674.18
Ineligible Monthly Cost:
$5,181.38
$5,181.38
Months of Service:
12
12
Annual Recurring Charges:
$17,913.60
$17,913.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,913.60
$17,913.60
Discount Percent:
62
62
Requested Amount:
$11,106.43
$11,106.43