Billed Entity:
229484
FRN:
1794788
Funding Year:
2009
470#:
921230000676014
471#:
647499
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,352.50
Last Date of Service:
 
Disbursed Amount:
$3,352.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$558.75
$558.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,705.00
$6,705.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,705.00
$6,705.00
Discount Percent:
50
50
Requested Amount:
$3,352.50
$3,352.50