Billed Entity:
16020990
FRN:
1814154
Funding Year:
2009
470#:
117140000709103
471#:
664479
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-18
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,040.00
Last Date of Service:
 
Disbursed Amount:
$9,844.99
Payment Mode:
BEAR
Remaining:
$4,195.01
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
60
60
Requested Amount:
$14,040.00
$14,040.00