Billed Entity:
34851
FRN:
1829307
Funding Year:
2009
470#:
456370000712585
471#:
660753
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,500.00
Last Date of Service:
2010-04-11
Disbursed Amount:
$17,193.99
Payment Mode:
BEAR
Remaining:
$5,306.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,000.00
$25,000.00
Discount Percent:
90
90
Requested Amount:
$22,500.00
$22,500.00