Billed Entity:
16028435
FRN:
1904829
Funding Year:
2009
470#:
208000000724064
471#:
694052
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,400.00
Last Date of Service:
 
Disbursed Amount:
$7,454.82
Payment Mode:
BEAR
Remaining:
$18,945.18
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,400.00
$4,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$52,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$52,800.00
Discount Percent:
50
50
Requested Amount:
$26,400.00
$26,400.00