Billed Entity:
144979
FRN:
1892096
Funding Year:
2009
470#:
238340000713106
471#:
685787
SPIN:
143005231
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:
$16,419.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,166.26
Payment Mode:
BEAR
Remaining:
$1,252.94
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,728.00
$1,728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,736.00
$20,736.00
One Time Cost:
$2,720.00
$2,720.00
One Time Ineligible Cost:
$0.00
$2,720.00
Total Cost:
$23,456.00
$23,456.00
Discount Percent:
70
70
Requested Amount:
$16,419.20
$16,419.20