Billed Entity:
54942
FRN:
1824551
Funding Year:
2009
470#:
372050000713339
471#:
668425
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,233.03
Last Date of Service:
 
Disbursed Amount:
$7,803.17
Payment Mode:
BEAR
Remaining:
$1,429.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$854.91
$854.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,258.92
$10,258.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,258.92
$10,258.92
Discount Percent:
90
90
Requested Amount:
$9,233.03
$9,233.03