Billed Entity:
124004
FRN:
1791709
Funding Year:
2009
470#:
858190000693483
471#:
653725
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,906.40
Last Date of Service:
 
Disbursed Amount:
$2,787.04
Payment Mode:
BEAR
Remaining:
$119.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$605.50
$605.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,266.00
$7,266.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,266.00
$7,266.00
Discount Percent:
40
40
Requested Amount:
$2,906.40
$2,906.40