Billed Entity:
136678
FRN:
1794904
Funding Year:
2009
470#:
684590000692374
471#:
655350
SPIN:
143006742
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:
$4,133.65
Last Date of Service:
 
Disbursed Amount:
$3,106.60
Payment Mode:
BEAR
Remaining:
$1,027.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$748.85
$748.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,986.20
$8,986.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,986.20
$8,986.20
Discount Percent:
46
46
Requested Amount:
$4,133.65
$4,133.65