Billed Entity:
135043
FRN:
1788684
Funding Year:
2009
470#:
220530000698543
471#:
652331
SPIN:
143005231
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:
$4,876.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,876.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$645.00
$645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,740.00
$7,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,740.00
$7,740.00
Discount Percent:
63
63
Requested Amount:
$4,876.20
$4,876.20