Billed Entity:
144866
FRN:
1783979
Funding Year:
2009
470#:
951680000699335
471#:
646957
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,925.28
Last Date of Service:
 
Disbursed Amount:
$7,790.16
Payment Mode:
BEAR
Remaining:
$135.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,501.00
$1,501.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,012.00
$18,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,012.00
$18,012.00
Discount Percent:
44
44
Requested Amount:
$7,925.28
$7,925.28