Billed Entity:
136213
FRN:
1784049
Funding Year:
2009
470#:
488950000689278
471#:
648986
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,317.42
Last Date of Service:
 
Disbursed Amount:
$5,317.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$820.59
$820.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,847.08
$9,847.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,847.08
$9,847.08
Discount Percent:
54
54
Requested Amount:
$5,317.42
$5,317.42