Billed Entity:
135488
FRN:
1834526
Funding Year:
2009
470#:
272480000697801
471#:
672053
SPIN:
143026181
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:
$7,979.58
Last Date of Service:
 
Disbursed Amount:
$4,257.93
Payment Mode:
BEAR
Remaining:
$3,721.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$738.85
$738.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,866.20
$8,866.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,866.20
$8,866.20
Discount Percent:
90
90
Requested Amount:
$7,979.58
$7,979.58