Billed Entity:
137560
FRN:
1897697
Funding Year:
2009
470#:
651960000700315
471#:
661197
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,965.70
Last Date of Service:
 
Disbursed Amount:
$4,578.39
Payment Mode:
BEAR
Remaining:
$7,387.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,917.58
$1,917.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,010.96
$23,010.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,010.96
$23,010.96
Discount Percent:
52
52
Requested Amount:
$11,965.70
$11,965.70