Billed Entity:
145301
FRN:
1835719
Funding Year:
2009
470#:
313630000683063
471#:
670960
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,520.69
Last Date of Service:
 
Disbursed Amount:
$19,516.26
Payment Mode:
BEAR
Remaining:
$1,004.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,514.79
$2,514.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,177.48
$30,177.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,177.48
$30,177.48
Discount Percent:
68
68
Requested Amount:
$20,520.69
$20,520.69