Billed Entity:
149384
FRN:
1847752
Funding Year:
2009
470#:
115730000590603
471#:
646393
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,423.17
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,260.23
Payment Mode:
BEAR
Remaining:
$1,162.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,337.12
$3,337.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,045.44
$40,045.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,045.44
$40,045.44
Discount Percent:
51
51
Requested Amount:
$20,423.17
$20,423.17