Billed Entity:
142796
FRN:
1866727
Funding Year:
2009
470#:
371380000705696
471#:
679539
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:
$2,404.92
Last Date of Service:
 
Disbursed Amount:
$2,404.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$417.52
$417.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,010.24
$5,010.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,010.24
$5,010.24
Discount Percent:
48
48
Requested Amount:
$2,404.92
$2,404.92