Billed Entity:
151191
FRN:
1870734
Funding Year:
2009
470#:
203440000706445
471#:
684210
SPIN:
143030872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,543.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,285.54
Payment Mode:
BEAR
Remaining:
$1,257.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,254.00
$1,254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,048.00
$15,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,048.00
$15,048.00
Discount Percent:
90
90
Requested Amount:
$13,543.20
$13,543.20