Billed Entity:
135678
FRN:
1795812
Funding Year:
2009
470#:
510110000693679
471#:
655815
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,139.39
Last Date of Service:
 
Disbursed Amount:
$5,139.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$823.62
$823.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,883.44
$9,883.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,883.44
$9,883.44
Discount Percent:
52
52
Requested Amount:
$5,139.39
$5,139.39