Billed Entity:
145042
FRN:
1892542
Funding Year:
2009
470#:
804240000723221
471#:
690374
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:
$14,272.80
Last Date of Service:
 
Disbursed Amount:
$13,733.27
Payment Mode:
BEAR
Remaining:
$539.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,705.00
$1,705.00
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$18,780.00
$18,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,780.00
$18,780.00
Discount Percent:
76
76
Requested Amount:
$14,272.80
$14,272.80