Billed Entity:
228595
FRN:
1822333
Funding Year:
2009
470#:
445510000709251
471#:
667529
SPIN:
143019593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,868.90
Last Date of Service:
 
Disbursed Amount:
$12,717.63
Payment Mode:
BEAR
Remaining:
$6,151.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,747.12
$1,747.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,965.44
$20,965.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,965.44
$20,965.44
Discount Percent:
90
90
Requested Amount:
$18,868.90
$18,868.90