Billed Entity:
135464
FRN:
1901287
Funding Year:
2009
470#:
193310000701966
471#:
693037
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,885.18
Last Date of Service:
 
Disbursed Amount:
$7,885.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$831.77
$831.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,981.24
$9,981.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,981.24
$9,981.24
Discount Percent:
79
79
Requested Amount:
$7,885.18
$7,885.18