Billed Entity:
145592
FRN:
1870579
Funding Year:
2009
470#:
417560000714421
471#:
684082
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,363.60
Last Date of Service:
 
Disbursed Amount:
$20,408.09
Payment Mode:
BEAR
Remaining:
$15,955.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,367.00
$3,367.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,404.00
$40,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,404.00
$40,404.00
Discount Percent:
90
90
Requested Amount:
$36,363.60
$36,363.60