Billed Entity:
149384
FRN:
1843926
Funding Year:
2009
470#:
329070000694742
471#:
646393
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,184.03
Last Date of Service:
 
Disbursed Amount:
$9,184.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,913.34
$1,913.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,960.08
$22,960.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,960.08
$22,960.08
Discount Percent:
40
40
Requested Amount:
$9,184.03
$9,184.03