Billed Entity:
137559
FRN:
1848213
Funding Year:
2009
470#:
166460000708707
471#:
671599
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,307.30
Last Date of Service:
 
Disbursed Amount:
$6,517.06
Payment Mode:
BEAR
Remaining:
$2,790.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,020.21
$2,020.21
Ineligible Monthly Cost:
$81.19
$81.19
Months of Service:
12
12
Annual Recurring Charges:
$23,268.24
$23,268.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,268.24
$23,268.24
Discount Percent:
40
40
Requested Amount:
$9,307.30
$9,307.30