Billed Entity:
144920
FRN:
1837784
Funding Year:
2009
470#:
191860000592986
471#:
654132
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,367.03
Last Date of Service:
2011-05-21
Disbursed Amount:
$11,393.29
Payment Mode:
BEAR
Remaining:
$1,973.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,588.36
$1,588.36
Ineligible Monthly Cost:
$41.25
$41.25
Months of Service:
12
12
Annual Recurring Charges:
$18,565.32
$18,565.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,565.32
$18,565.32
Discount Percent:
72
72
Requested Amount:
$13,367.03
$13,367.03