Billed Entity:
133093
FRN:
1840040
Funding Year:
2009
470#:
370740000526103
471#:
674014
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:
$18,597.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,220.96
Payment Mode:
BEAR
Remaining:
$2,376.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,499.68
$2,499.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,996.16
$29,996.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,996.16
$29,996.16
Discount Percent:
62
62
Requested Amount:
$18,597.62
$18,597.62