Billed Entity:
124263
FRN:
1786421
Funding Year:
2009
470#:
753140000695478
471#:
650748
SPIN:
143001359
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:
$7,114.78
Last Date of Service:
 
Disbursed Amount:
$6,909.26
Payment Mode:
BEAR
Remaining:
$205.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$812.19
$812.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,746.28
$9,746.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,746.28
$9,746.28
Discount Percent:
73
73
Requested Amount:
$7,114.78
$7,114.78