Billed Entity:
96998
FRN:
1817663
Funding Year:
2009
470#:
201520000701906
471#:
665804
SPIN:
143006742
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:
$11,686.18
Last Date of Service:
 
Disbursed Amount:
$5,133.62
Payment Mode:
BEAR
Remaining:
$6,552.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,217.31
$1,217.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,607.72
$14,607.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,607.72
$14,607.72
Discount Percent:
80
80
Requested Amount:
$11,686.18
$11,686.18