Billed Entity:
195522
FRN:
1844753
Funding Year:
2009
470#:
688680000716622
471#:
674878
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,262.46
Last Date of Service:
 
Disbursed Amount:
$9,645.52
Payment Mode:
BEAR
Remaining:
$1,616.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,042.82
$1,042.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,513.84
$12,513.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,513.84
$12,513.84
Discount Percent:
90
90
Requested Amount:
$11,262.46
$11,262.46