Billed Entity:
133093
FRN:
1840031
Funding Year:
2009
470#:
384330000687994
471#:
672493
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,945.60
Last Date of Service:
2014-01-22
Disbursed Amount:
$2,574.23
Payment Mode:
BEAR
Remaining:
$10,371.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,740.00
$1,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,880.00
$20,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,880.00
$20,880.00
Discount Percent:
62
62
Requested Amount:
$12,945.60
$12,945.60